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Basis of Presentation and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2023
Accounting Policies [Abstract]  
Estimated Useful Lives of Assets Depreciation expense is calculated using the straight-line method over the estimated useful lives of the assets, at the following rates:

 

 

Assets

Useful Lives (In Years)

Computer software and office and computer equipment

3-5

Machinery and equipment, automobile, furniture and fixtures

5-10

Leasehold improvements

Over the term of the lease or life of the asset, whichever is shorter

Percentage of Accounts Receivable and Total Revenues Attributable to Single Customer from Which 10% or More of Total Revenues

The following table provides the percentage of total accounts receivable and revenues attributable to a single customer from which 10% or more of total revenues are derived:

 

 

Accounts Receivable ("AR")

 

 

Revenue

 

Segment

 

Year ended December 31, 2023

 

 

% of Total AR

 

 

Year ended December 31, 2022

 

 

% of Total AR

 

 

Year ended December 31, 2023

 

 

% of Total Revenue

 

 

Year ended December 31, 2022

 

 

% of Total Revenue

 

Customer A

 

$

1,648

 

 

 

38

%

 

$

1,718

 

 

 

31

%

 

$

11,129

 

 

 

29

%

 

$

7,408

 

 

 

24

%

Customer B

 

 

483

 

 

 

11

%

 

 

1,113

 

 

 

20

%

 

 

4,042

 

 

 

11

%

 

 

3,775

 

 

 

12

%

Customer C

 

 

*

 

 

%*

 

 

*

 

 

%*

 

 

2,567

 

 

 

%*

 

 

3,769

 

 

 

12

%

* less than 10%