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Related Party Notes Receivable, Net (Tables)

9 Months Ended

Sep. 30, 2023

Related Party Notes Receivable, Net

Schedule of related party notes receivable and related allowance for expected credit losses

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​	​	​	​
​	​	September 30, 2023
​	​	​	​
Related party notes receivable, gross	​	$	71
Less: Allowance for expected credit losses	​	​	12
Related party notes receivable, net	​	$	59
​	​	​	​
Allowance for expected credit losses:	​	​	​
Beginning Balance	​	$	-
Credit loss provision	​	​	139
Write-offs	​	​	(127)
Ending Balance	​	$	12

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- Definition

The tabular disclosure of related party notes receivable and related allowance for expected credit losses.

+ References

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