Quarterly report pursuant to Section 13 or 15(d)

Significant Accounting Policies (Tables)

v3.23.1
Significant Accounting Policies (Tables)
 3 Months Ended
Mar. 31, 2023
Accounting Policies [Abstract]  
Schedule of Sales Return Reserve
The following table presents a summary of the Company’s sales return reserve:
Balance as of December 31, 2021
 $ 6,887 
Returns (101,716)
Allowance 98,797 
Balance as of December 31, 2022
 3,968 
Returns (20,754)
Allowance 21,730 
Balance as of March 31, 2023
 $ 4,944 
Schedule of Disaggregation of Revenue
The following table presents the disaggregation of the Company’s net sales by geography, based on customer address:
Three Months Ended March 31,
2023 2022
U.S. $ 72,626  $ 77,668 
Australia 35,703  51,895 
Rest of world 12,156  18,756 
Total $ 120,485  $ 148,319