Significant Customers and Contingencies (Tables)

9 Months Ended

Sep. 30, 2024

Risks and Uncertainties [Abstract]

The portion of total revenue from our significant customers are as follows for the periods ending September 30, 2024, and 2023:

The portion of total revenue from our significant customers are as follows for the periods ending September 30, 2024, and 2023:

		Three months ended September 30,						Nine months ended September 30,
Customer #	Product Category	2024			2023			2024			2023
1	Solésence®	34		%	21		%	34		%	11		%
2	Personal Care Ingredients		17	%		30	%		14	%		31	%
3	Solésence®		5	%		18	%		5	%		13	%
4	Solésence®		6	%		2	%		9	%		10	%
	Total		62	%		71	%		62	%		65	%

Accounts receivable balances for these customers were approximately:

Accounts receivable balances for these customers were approximately:

		September 30,		December 31,
Customer #	Product Category	2024		2023
1	Solésence®	$	3,976	$	1,288
2	Personal Care Ingredients		1,034		—
3	Solésence®		342		864
4	Solésence®		1,084		—
	Total	$	6,436	$	2,152