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Note 8 - Accounts Receivable

6 Months Ended

Jun. 30, 2024

Accounts Receivable [Member]

Notes to Financial Statements

Accounts and Nontrade Receivable [Text Block]

Note 8. Accounts Receivable

At June 30, 2024 and December 31, 2023, accounts receivable consisted of the following (in thousands):

		June 30, 2024				December 31, 2023
		(Unaudited)				(Audited)
Gross accounts receivable – trade		$	10,587			$	9,195
Less: allowance for doubtful accounts			(218	)			(272	)
Accounts receivable – trade, net		$	10,369			$	8,923

The Company decreased the allowance for credit losses in the amount of approximately $54,000 and $0 for the six months ended June 30, 2024 and 2023, respectively. 

Accounts receivable – trade, net for the Company as of January 1, 2023 and  June 30, 2023 were approximately $0.4 million and $0.6 million, respectively.

X

- Definition

The entire disclosure for accounts receivable, contract receivable, receivable held-for-sale, and nontrade receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 310
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/310/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/326/tableOfContent

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- References

No definition available.

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- Details

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