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Accounts Receivable, net | 12 Months Ended
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Dec. 31, 2025
Accounts Receivable, after Allowance for Credit Loss [Abstract] |
Accounts Receivable, net | Accounts Receivable, net Accounts receivable, net, consisted of the following:
| December 31, 2025 |  | December 31, 2024
Accounts receivable, trade | $ | 1,686 |  |  | $ | 1,058 |
Credit card receivables | 42 |  |  | 28 |
Other receivables | 286 |  |  | 78 |
Allowance for expected credit losses | (42) |  |  | (2) |
Accounts receivable, net | $ | 1,972 |  |  | $ | 1,162 |

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- Definition The entire disclosure for claims held for amounts due to 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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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