XML 30 R20.htm IDEA: XBRL DOCUMENT v3.22.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
3 Months Ended
Mar. 31, 2022
Accounting Policies [Abstract]  
Schedule of each significant customer, revenue as a percentage of total revenues and gross accounts receivable as a percentage of total gross accounts receivable

Significant customers are those that represent more than 10% of the Company’s total revenues or gross accounts receivable balances for the periods and as of each balance sheet date presented. For each significant customer, revenue as a percentage of total revenues and gross accounts receivable as a percentage of total gross accounts receivable were as follows:

 

 

 

Revenue

 

Accounts receivable

 

 

For the three months ended March 31, 2022

 

For the three months ended March 31, 2021

 

As of March 31, 2022

 

As of December 31, 2021

Customer A

 

30%

 

0%

 

37%

 

0%

Customer B

 

11%

 

0%

 

1%

 

0%

Customer C

 

11%

 

0%

 

14%

 

0%

Customer D

 

11%

 

0%

 

0%

 

0%

Customer E

 

11%

 

0%

 

5%

 

0%

Customer F

 

2%

 

21%

 

0%

 

0%

Customer G

 

1%

 

18%

 

0%

 

0%

Customer H

 

0%

 

17%

 

2%

 

0%

Customer I

 

1%

 

0%

 

12%

 

41%

Customer J

 

2%

 

0%

 

7%

 

26%

Customer K

 

1%

 

0%

 

1%

 

24%