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Trade Receivables and Allowance for Credit Losses (Tables) | 9 Months Ended
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Sep. 30, 2025
Trade Receivables and Allowance for Credit Losses |
Schedule of trade receivables balance consists of traditional trade receivables |
|  | September 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Gross trade receivables |  | $ | 4,892 |  |  | $ | 4,498 |
Less: allowance for credit losses |  |  | (144 | ) |  |  | (146 | )
Trade receivables, net |  | $ | 4,748 |  |  | $ | 4,352 |
Current trade receivables, net |  | $ | 4,748 |  |  | $ | 4,352 |
Long-term trade receivables, net |  |  | - |  |  |  | - |
Trade receivables, net |  | $ | 4,748 |  |  | $ | 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 |
Provision |  |  | 50 |
Write-offs |  |  | (29 | )
Recoveries and other |  |  | (23 | )
Balance at September 30, 2025 |  | $ | 144 |

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