Significant Customers and Contingencies (Tables)

6 Months Ended

Jun. 30, 2023

Risks and Uncertainties [Abstract]

The portion of total revenue from our significant customers are as follows for the periods ending June 30, 2023, and 2022:

The portion of total revenue from our significant customers are as follows for the periods ending June 30, 2023, and 2022:

		Three months ended June 30,						Six months ended June 30,
Customer #	Product Category	2023			2022			2023			2022
1	Personal Care Ingredients		26	%		29	%		31	%		29	%
2	Solésence®		15	%		15	%		13	%		16	%
3	Solésence®		16	%		14	%		11	%		14	%
4	Solésence®		11	%		4	%		10	%		6	%
	Total		68	%		62	%		65	%		65	%

Accounts receivable balances for these four customers were approximately:

Accounts receivable balances for these four customers were approximately:

		June 30,		June 30,
Customer #	Product Category	2023		2022
1	Personal Care Ingredients	$	824	$	1,737
2	Solésence®		643		798
3	Solésence®		1,587		1,470
4	Solésence®		914		3
	Total	$	3,968	$	4,008