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Accounts Receivable (Tables)

9 Months Ended

Sep. 30, 2025

Accounts Receivable [Abstract]

Schedule of Accounts Receivable

Details of accounts receivable balance is as follows:

		September 30,				December 31,
		2025				2024
Accounts receivable		$	195			$	233
Allowance for expected credit losses			(11	)			(112	)
Total		$	184			$	121

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- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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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

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