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Trade Receivables net

9 Months Ended

Sep. 30, 2021

Trade Receivables net

5. Trade Receivables net

5. 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):

		September 30,				December 31,
		2021				2020
Gross trade receivables		$	1,347			$	559
Less: allowance for doubtful accounts			(40	)			(21	)
Trade receivables, net		$	1,307			$	538
Current trade receivables, net		$	1,280			$	538
Long-term trade receivables, net			27				-
Trade receivables, net		$	1,307			$	538

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- References

No definition available.

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- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-URI http://asc.fasb.org/subtopic&trid=2196772

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