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ACCOUNTS RECEIVABLE AND ALLOWANCE FOR CREDIT LOSSES | 12 Months Ended
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Dec. 31, 2024
Receivables [Abstract] |
ACCOUNTS RECEIVABLE AND ALLOWANCE FOR CREDIT LOSSES | NOTE 4—ACCOUNTS RECEIVABLE AND ALLOWANCE FOR CREDIT LOSSES The Company has historically experienced immaterial write-offs given the nature of the customers that receive credit. As of December 31, 2024, the Company had gross receivables of $1,937,000 and an allowance for credit losses of $4,000. SCHEDULE OF ACCOUNTS RECEIVABLE
|  | As of December 31, |
|  | 2024 |  |  | 2023 |
|  | (in thousands) |
Accounts Receivable, net, beginning of period |  | $ | 536 |  |  | $ | 597 |
Accounts Receivable, net, end of period |  | $ | 1,933 |  |  | $ | 536 |
The following is a tabular reconciliation of the Company’s allowance for credit losses: SCHEDULE OF ALLOWANCES FOR CREDIT LOSSES
|  | As of December 31, |
|  | 2024 |  |  | 2023 |
|  | (in thousands) |
Balance at beginning of period |  | $ | 10 |  |  | $ | 10 |
(Decrease) increase in provision for credit losses |  |  | (6 | ) |  |  | 2 |
Net credits (charge-offs) |  |  | — |  |  |  | (2 | )
Balance at end of period |  | $ | 4 |  |  | $ | 10 |

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- Definition The entire disclosure for allowance for credit losses. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 310 -Publisher FASB -URI https://asc.fasb.org/310/tableOfContent + Details
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