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ACCOUNTS RECEIVABLE NET (Tables) | 12 Months Ended
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Dec. 31, 2024
ACCOUNTS RECEIVABLE NET |
Schedule of accounts receivable |
|  | December 31, 2024 |  |  | December 31, 2023 |
(in thousands) |  |  |  |  |  |
Trade accounts receivable |  | $ | 3,982 |  |  | $ | 5,779 |
Less allowance for credit losses |  |  | 22 |  |  |  | 72 |
Trade accounts receivable, net |  | $ | 3,960 |  |  | $ | 5,707 |
Schedule of allowance for credit losses |
|  | December 31, 2024 |  |  | December 31, 2023 |
(in thousands) |  |  |  |  |  |
Beginning balance |  | $ | 72 |  |  | $ | 147 |
Credit loss (reversal) |  |  | (3 | ) |  |  | (75 | )
Accounts written off |  |  | (47 | ) |  |  | - |
Ending balance |  | $ | 22 |  |  | $ | 72 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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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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