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Trade Receivables and Allowance for Credit Losses (Tables)

12 Months Ended

Dec. 31, 2024

Trade Receivables and Allowance for Credit Losses

Schedule of trade receivables balance consists of traditional trade receivables

		December 31,
		2024				2023
Gross trade receivables		$	4,498			$	3,592
Less: allowance for credit losses			(146	)			(116	)
Trade receivables, net		$	4,352			$	3,476

Current trade receivables, net		$	4,352			$	3,476
Long-term trade receivables, net			-				-
Trade receivables, net		$	4,352			$	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
Provision			94
Write-offs			(34	)
Recoveries and other			14
Balance at December 31, 2024		$	146