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Trade Receivables and Allowance for Credit Losses (Tables)
 6 Months Ended
Jun. 30, 2025
Trade Receivables and Allowance for Credit Losses  
Schedule of trade receivables balance consists of traditional trade receivables

 

 

June 30,

 

 

December 31,

 

 

 

2025

 

 

2024

 

Gross trade receivables

 

$5,766

 

 

$4,498

 

Less: allowance for credit losses

 

 

(146)

 

 

(146)

Trade receivables, net

 

$5,620

 

 

$4,352

 

 

 

 

 

 

 

 

 

 

Current trade receivables, net

 

$5,620

 

 

$4,352

 

Long-term trade receivables, net

 

 

-

 

 

 

-

 

Trade receivables, net

 

$5,620

 

 

$4,352

 
Schedule of allowance for credit losses

Balance at December 31, 2024

 

$146

 

Provision

 

 

48

 

Write-offs

 

 

(31)

Recoveries and other

 

 

2

 

Balance at March 31, 2025

 

$165

 

Provision

 

 

27

 

Write-offs

 

 

(20)

Recoveries and other

 

 

(26)

Balance at June 30, 2025

 

$146