Quarterly report pursuant to Section 13 or 15(d)

Segment and Geographic Information (Tables)

v3.22.1
Segment and Geographic Information (Tables)
3 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]  
Summary of Revenue by Region

The following table summarizes the revenue by region based on ship-to destinations for the three months ended:

 

 

 

Three Months Ended

 

 

 

 

 

March 31,

 

 

 

 

 

2022

 

 

2021

 

 

U.S.

 

$

11,411

 

 

$

8,627

 

 

 

Canada and Latin America

 

 

1,381

 

 

 

3,343

 

 

 

Europe and Middle East

 

 

357

 

 

 

261

 

 

 

Asia Pacific

 

 

109

 

 

 

9

 

 

 

Total revenues

 

$

13,258

 

 

$

12,240

 

 

 

 

Composition of Revenues

The following table summarizes the composition of revenues for the three months ended:

 

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

2022

 

 

2021

 

Product Sales

 

$

13,245

 

 

$

12,238

 

Services

 

 

13

 

 

 

2

 

Total revenues

 

$

13,258

 

 

$

12,240

 

Percentage of Total Revenues

Revenue from customers with concentration greater than 10% in three months ended March 31, 2022 and 2021 accounted for approximately the following percentage of total revenues:

 

 

 

Months Ended

March 31,

 

 

 

2022

 

 

2021

 

Customer A

 

 

14

%

 

34

%

Customer B

 

 

*

 

 

 

                  13

%

Customer C

 

 

                 35

%

 

 

*

 

Customer D

 

 

*

 

 

 

11

%

Customer E

 

32

%

 

 

22

%

Total

 

 

81

%

 

 

80

%

 

*

Customer revenue did not exceed 10% in the respective period.