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Accounts Receivable

6 Months Ended

Jun. 30, 2023

Receivables [Abstract]

Accounts Receivable

Accounts Receivable

Accounts receivable consist of the following:

						June 30, 2023						December 31, 2022
Trade customers						$	1,666					$	1,676
Related parties						3						3
Allowance for credit losses						(27)						(28)
						1,642						1,651
Federal and state taxes						141						69
Other						72						81
Accounts receivable, net						$	1,855					$	1,801

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- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//310-10/tableOfContent

+ Details

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- References

No definition available.

+ Details

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