Significant Customers and Contingencies (Tables)

9 Months Ended

Sep. 30, 2023

Risks and Uncertainties [Abstract]

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

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

		Three months ended September 30,						Nine months ended September 30,
Customer #	Product Category	2023			2022			2023			2022
1	Personal Care Ingredients		30	%		30	%		31	%		30	%
2	Solésence®		18	%		18	%		14	%		17	%
3	Solésence®		21	%		19	%		14	%		16	%
	Total		69	%		67	%		59	%		63	%

Accounts receivable balances for these three customers were approximately:

Accounts receivable balances for these three customers were approximately:

Customer #	Product Category	September 30, 2023		September 30, 2022
1	Personal Care Ingredients	$	320	$	943
2	Solésence®		545		439
3	Solésence®		1,047		1,717
	Total	$	1,912	$	3,099