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Trade Receivables and Allowance for Credit Losses (Tables)

9 Months Ended

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