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ACCOUNTS RECEIVABLE - NET | 12 Months Ended
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Dec. 31, 2024
Receivables [Abstract] |
ACCOUNTS RECEIVABLE - NET | NOTE 6. ACCOUNTS RECEIVABLE – NET Accounts receivable consist of the following:
|  | December 31 |
(in US$ thousands) |  | 2024 |  |  | 2023 |
Accounts receivable |  | $ | 142 |  |  | $ | 229 |
Less: Allowance for credit losses |  |  | (1 | ) |  |  | (2 | )
|  | $ | 141 |  |  | $ | 227 |
The following is a summary of the changes in our Company’s allowance for credit losses during the years ended December 31, 2024, 2023 and 2022:
(in US$ thousands) |  | 2024 |  |  | 2023 |  |  | 2022 |
Balance at beginning of year |  | $ | 2 |  |  | $ | 1 |  |  | $ | 2 |
Additions: Provision for expected credit losses |  |  | 1 |  |  |  | 7 |  |  |  | 2 |
Less: Write-off |  |  | (1 | ) |  |  | (6 | ) |  |  | (3 | )
Translation adjustment |  |  | (1 | ) |  |  | — |  |  |  | — |
Balance at end of year |  | $ | 1 |  |  | $ | 2 |  |  | $ | 1 |

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- Definition The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310-10/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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- References No definition available. + Details
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