XML 23 R11.htm IDEA: XBRL DOCUMENT v3.20.2
5. Trade Receivables net
6 Months Ended
Jun. 30, 2020
Accounts Receivable, after Allowance for Credit Loss [Abstract]  
Trade Receivables net

Our trade receivables balance consists of traditional trade receivables.  Below is an analysis of our trade receivables as shown on our balance sheet (in thousands):

 

   

June 30,

2020

   

December 31,

2019

 
Gross trade receivables   $ 612     $ 400  
Less: allowance for doubtful accounts     (43 )     (14 )
Trade receivables, net   $ 569     $ 386  
                 
Current trade receivables, net   $ 567     $ 380  
Long-term trade receivables, net     2       6  
Trade receivables, net   $ 569     $ 386