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ACCOUNTS RECEIVABLE AND ALLOWANCE FOR CREDIT LOSSES | 3 Months Ended
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Mar. 31, 2026
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 March 31, 2026, the Company had gross receivables of $846,000 and an allowance for credit losses of $6,000. SCHEDULE OF ACCOUNTS RECEIVABLE
|  | For the three months ended March 31, 2026 |  |  | For the year ended December 31, 2025 |
|  | (in thousands) |
Accounts Receivable, net, beginning of period |  | $ | 887 |  |  | $ | 1,933 |
Accounts Receivable, net, end of period |  | $ | 840 |  |  | $ | 887 |
The following is a tabular reconciliation of the Company’s allowance for credit losses: SCHEDULE OF ALLOWANCES FOR CREDIT LOSSES
|  | March 31, 2026 |  |  | December 31, 2025 |
|  | For the three months ended March 31, 2026 |  |  | For the year ended December 31, 2025 |
|  | (in thousands) |
Balance at beginning of period |  | $ | 5 |  |  | $ | 4 |
Increase in provision for credit losses |  |  | 1 |  |  |  | 1 |
Balance at end of period |  | $ | 6 |  |  | $ | 5 |

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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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