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Accounts Receivable And Unbilled Revenue | 12 Months Ended
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Dec. 31, 2024
Disclosure of trade and other receivables and unbilled revenue [abstract] |
Accounts Receivable and Unbilled Revenue | Note 6. Accounts Receivable and Unbilled Revenue (a) Accounts Receivable Accounts receivable consisted of the following:
|  | December 31, 2024 |  |  | December 31, 2023 |  |  | January 1, 2023 |
Trade receivables |  | $ | 400 |  |  | $ | 400 |  |  | $ | 339 |
Less: allowance for doubtful accounts |  |  | (11 | ) |  |  | (9 | ) |  |  | (6 | )
Trade receivables, net |  | 389 |  |  |  | 391 |  |  |  | 333 |
Other receivables |  | 9 |  |  |  | 7 |  |  |  | 4 |
Accounts receivable |  | $ | 398 |  |  | $ | 398 |  |  | $ | 337 |
Aging of trade receivables:
|  | December 31, 2024 |  |  | December 31, 2023 |  |  | January 1, 2023 |
Current to 90 days |  | $ | 308 |  |  | $ | 333 |  |  | $ | 300 |
Over 90 days |  |  | 92 |  |  |  | 67 |  |  |  | 39 |
Trade receivables |  | $ | 400 |  |  | $ | 400 |  |  | $ | 339 |
Movement in allowance for doubtful accounts:
December 31, |  | 2024 |  |  | 2023 |
Opening balance |  | $ | 9 |  |  | $ | 6 |
Impairment provision additions on receivables |  |  | 2 |  |  |  | 1 |
Amounts settled and derecognized during the period |  | - |  |  |  | 2 |
Closing balance |  | $ | 11 |  |  | $ | 9 |
(b) Unbilled Revenue Movement in unbilled revenue:
December 31, |  | 2024 |  |  | 2023 |
Opening balance |  | $ | 309 |  |  | $ | 303 |
Unbilled revenue recognized |  |  | 766 |  |  |  | 1,011 |
Amounts billed |  |  | (753 | ) |  |  | (1,004 | )
Transfer of EH Cryo project asset (Note 13) |  |  | (161 | ) |  |  | - |
Currency translation effects |  |  | (2 | ) |  |  | (1 | )
Closing balance |  | $ | 159 |  |  | $ | 309 |
Current unbilled revenue |  | $ | 157 |  |  | $ | 174 |
Non-current unbilled revenue |  |  | 2 |  |  |  | 135 |
Total unbilled revenue |  | $ | 159 |  |  | $ | 309 |

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- Definition Disclosure of trade and other receivables and unbilled revenue. + References No definition available. + Details
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- Definition The entire disclosure of trade and other receivables and unbilled revenue. + References No definition available. + Details
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