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Summary of Significant Accounting Policies (Tables) | 3 Months Ended
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Mar. 31, 2024
Accounting Policies [Abstract] |
Summary of Allowance for Credit Loss | Changes in the allowance for credit losses are as follows:
| Three Months Ended March 31, |  |
| 2024 |  | 2023 |  |  |  |
Allowance for credit losses, beginning of period | $ | 903 |  |  | $ | 911 |  |  |  |  |
Charges to (recoveries of) costs and expenses, net | 1 |  |  | 93 |  |  |  |  |
Account write-offs and other | (6) |  |  | (33) |  |  |  |  |
Allowance for credit losses, end of period | $ | 898 |  |  | $ | 971 |  |  |  |  |
Prepaid Expenses And Other Current Assets | Prepaid expenses and other current assets comprised of the following:
| March 31, 2024 |  | December 31, 2023
Other receivables | $ | 44,014 |  |  | $ | 74,454 |
Deferred project costs | 65,020 |  |  | 38,240 |
Prepaid expenses | 9,779 |  |  | 10,697 |
Prepaid expenses and other current assets | $ | 118,813 |  |  | $ | 123,391 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + Details
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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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