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Assets Held for Sale and Other Current Assets

12 Months Ended

Dec. 31, 2024

Assets Held for Sale and Other Current Assets

13)	ASSETS HELD FOR SALE AND OTHER CURRENT ASSETS

As of December 31, 2024 and 2023, assets held for sale and other current assets were detailed as follows:


		2024		2023
Assets held for sale	$		265		49
Other current assets			105		142

	$		370		191

As of December 31, 2024 and 2023, other current assets presented above are mainly comprised of advance payments to inventory suppliers.

As of December 31, 2024 and 2023, the caption of assets held for sale in the table above, which are measured at the lower of their estimated realizable value, less costs to sell, and their carrying amounts, as well as liabilities directly related with such assets are detailed as follows:


		2024							2023
		Assets		Liabilities		Net Assets			Assets		Liabilities		Net Assets
Dominican Republic (note 4.2)	$		229		91		138	$		—		—		—
Other assets held for sale			36		—		36			49		—		49

	$		265		91		174	$		49		—		49