v3.25.4

Accounts Receivable, Net (Tables) | 12 Months Ended
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Dec. 31, 2024
Accounts Receivable, Net [Abstract] |
Schedule of Accounts Receivable, Net | Accounts receivable, net consisted of the following:
|  | As of December 31, |
|  | 2024 |  |  | 2023 |
Accounts receivable |  | $ | 3,388 |  |  | $ | 3,283 |
Accounts receivable – related parties |  |  | 1,100 |  |  |  | 1,094 |
Less: allowance for expected credit losses |  |  | (1,615 | ) |  |  | (312 | )
Accounts receivable, net |  | $ | 2,873 |  |  | $ | 4,065 |
Schedule of Allowance for Expected Credit Losses | The following table presents the activity in the allowance for expected credit losses:
|  | As of December 31, |
|  | 2024 |  |  | 2023 |
Balance at beginning of year |  | $ | 312 |  |  | $ | 94 |
Additions from acquisition of subsidiaries |  |  | 386 |  |  |  | — |
Additions |  |  | 914 |  |  |  | 217 |
Foreign translation adjustment |  |  | 3 |  |  |  | 1 |
Balance at end of year |  | $ | 1,615 |  |  | $ | 312 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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