Significant Customers and Contingencies (Tables)

3 Months Ended

Mar. 31, 2023

Risks and Uncertainties [Abstract]

The portion of total revenue from our significant customers are as follows for the periods ending March 31, 2023, and 2022:

The portion of total revenue from our significant customers are as follows for the periods ending March 31, 2023, and 2022:

		For the three months ended
		March 31,
Customer #	Product Category	2023			2022
1	Personal Care Ingredients		37	%		29	%
2	Solésence®		11	%		18	%
3	Solésence®		5	%		13	%
4	Solésence®		9	%		9	%
	Total		62	%		69	%

Accounts receivable balances for these four customers were approximately:

Accounts receivable balances for these four customers were approximately:

		For the three months ended March 31,
Customer #	Product Category	2023		2022
1	Personal Care Ingredients	$	1,197	$	1,489
2	Solésence®		548		880
3	Solésence®		424		1,050
4	Solésence®		485		371
	Total	$	2,654	$	3,790