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Trade Receivables and Allowance for Credit Losses (Tables) | 9 Months Ended
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Sep. 30, 2024
Trade Receivables and Allowance for Credit Losses |
Schedule of trade receivables balance consists of traditional trade receivables |
|  | September 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Gross trade receivables |  | $ | 3,825 |  |  | $ | 3,592 |
Less: allowance for credit losses |  |  | (72 | ) |  |  | (116 | )
Trade receivables, net |  | $ | 3,753 |  |  | $ | 3,476 |
Current trade receivables, net |  | $ | 3,753 |  |  | $ | 3,476 |
Long-term trade receivables, net |  |  | - |  |  |  | - |
Trade receivables, net |  | $ | 3,753 |  |  | $ | 3,476 |
Schedule of allowance for credit losses |
Balance at December 31, 2023 |  | $ | 116 |
Provision |  |  | 57 |
Write-offs |  |  | (48 | )
Recoveries and other |  |  | - |
Balance at March 31, 2024 |  | $ | 125 |
Provision |  |  | 18 |
Write-offs |  |  | (18 | )
Recoveries and other |  |  | (39 | )
Balance at June 30, 2024 |  | $ | 86 |
Provision |  |  | 14 |
Write-offs |  |  | (11 | )
Recoveries and other |  |  | (17 | )
Balance at September 30, 2024 |  | $ | 72 |

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