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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 9 Months Ended
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Sep. 30, 2024
Accounting Policies [Abstract] |
Summary of Allowance for Credit Loss | Changes in the allowance for credit losses are as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Allowance for credit losses, beginning of period | $ | 2,060 |  |  | $ | 903 |  |  | $ | 903 |  |  | $ | 911 |
Charges to costs and expenses, net | 81 |  |  | 58 |  |  | 1,292 |  |  | 637 |
Account write-offs and other | (77) |  |  | (64) |  |  | (131) |  |  | (651) |
Allowance for credit losses, end of period | $ | 2,064 |  |  | $ | 897 |  |  | $ | 2,064 |  |  | $ | 897 |
Summary of Prepaid Expenses And Other Current Assets | Prepaid expenses and other current assets comprised of the following:
| September 30, 2024 |  | December 31, 2023
Other receivables | $ | 14,462 |  |  | $ | 74,454 |
Deferred project costs | 128,426 |  |  | 38,240 |
Prepaid expenses | 12,465 |  |  | 10,697 |
Prepaid expenses and other current assets | $ | 155,353 |  |  | $ | 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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