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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

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.

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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

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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.

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