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Accounts and Other Receivables

3 Months Ended

Mar. 31, 2025

Receivables, Net, Current [Abstract]

Accounts and Other Receivables

NOTE 5 – ACCOUNTS AND OTHER RECEIVABLES

The Company extends credit based upon an evaluation of the customer’s financial condition and, while collateral is not required, the Company periodically receives surety bonds that guarantee payment. Credit terms are consistent with industry standards and practices. Reserves for uncollectible accounts, if any, are recorded as part of general and administrative expenses in the consolidated statements of operations. No reserve expense was recorded for the three months ended March 31, 2025 and 2024.

Accounts and other receivables consist of the following as of March 31, 2025, December 31, 2024 and 2023:

	March 31, 2025			December 31, 2024			December 31, 2023
Accounts receivables	$	8,048		$	7,869		$	12,557
Other receivables		438			294			148
Reimbursable expenses		5			9			47
Accounts and other receivables, net	$	8,491		$	8,172		$	12,752

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- Definition

The entire disclosure for accounts receivable, contract receivable, receivable held-for-sale, and nontrade receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 310
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/310/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/326/tableOfContent

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X

- References

No definition available.

+ Details

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