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Accounts Receivable, net | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2024 | Dec. 31, 2023
Receivables [Abstract] |  |
Accounts Receivable, net | 3. Accounts Receivable, net Accounts receivables consist of the following at: Schedule of Accounts Receivable
(Dollars in thousands) |  | September 30, 2024 |  |  | December 31, 2023 |
Data hosting |  | $ | 1,750 |  |  | $ | 2,456 |
Related party receivable |  |  | - |  |  |  | 8 |
Demand response service receivable |  |  | 631 |  |  |  | 268 |
Proprietary mining Coinbase receivable |  |  | 31 |  |  |  | 216 |
Other |  |  | 244 |  |  |  | - |
Accounts receivables, gross |  |  | 2,656 |  |  |  | 2,948 |
Less: Allowance for expected credit losses |  |  | (611 | ) |  |  | - |
Accounts receivables, net |  | $ | 2,045 |  |  | $ | 2,948 |
The Company’s allowance for expected credit loss was $611 thousand as of September 30, 2024 and $0 as of December 31, 2023. In the nine months ended September 30, 2024, one of the Company’s borrowers from a note receivable were having financial difficulty and securing financing, as such the Company fully reserved the note balance and incurred a provision on credit loss of approximately $244 thousand. The Company increased its reserve by $367 thousand due to an unresolved pricing dispute with a Bitcoin hosting customer. | 3. Accounts Receivable Accounts Receivable, net Accounts receivables consist of the following at: Schedule of Accounts Receivable
(Dollars in thousands) |  | December 31, 2023 |  |  | December 31, 2022 |
Data hosting |  | $ | 2,456 |  |  |  | 53 |
Related party receivable |  |  | 8 |  |  |  | 247 |
Demand response service receivable |  |  | 268 |  |  |  | - |
Proprietary mining Coinbase receivable |  |  | 216 |  |  |  | 20 |
Total |  | $ | 2,948 |  |  | $ | 320 |

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- Definition The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310-10/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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- References No definition available. + Details
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