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Accounts Receivable | 12 Months Ended
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Dec. 31, 2022
Credit Loss [Abstract] |
Accounts Receivable | NOTE 5 — Accounts Receivable The following table presents the components of the Company’s receivables as of December 31, 2022 and 2021: Schedule of Accounts Receivable
|  | December 31, 2022 |  |  | December 31, 2021 |
Trade receivables |  | $ | 22,239 |  |  | $ | 11,735 |
Allowance for doubtful accounts |  |  | (113 | ) |  |  | (932 | )
Accounts receivable, net |  |  | 22,126 |  |  |  | 10,803 |
Vendor non-trade receivables |  |  | 2,269 |  |  |  | 2,255 |
Total accounts receivable |  | $ | 24,395 |  |  | $ | 13,058 |
The Company has non-trade receivables from manufacturing vendors resulting from the sale of components to the vendors who manufacture and assemble final products for the Company. The Company analyzes the need for reserves for potential credit losses and records allowances for doubtful accounts when necessary. The Company had allowances for such losses totaling approximately $113 and $932 as of December 31, 2022 and 2021, respectively. During 2022, $821 of the allowance from 2021 was used to write-off a receivable from a distributor. Trade receivables from the customer that purchases tablets from the Company accounts for 84% of total accounts receivable at December 31, 2022. The tablets business uses the ODM model where the customer imports the tablets to the U.S., the tablets are rebranded, and the tablets are sold to a U.S. retailer. Due to the delay in shipping the product to the end customer, the payment terms for accounts receivable are much longer than our traditional direct sales to carriers. The customer is making regular payments, and the Company believes that the entire accounts receivable balance as of December 31, 2022 is collectible, and that no reserve is needed. At December 31, 2022, one carrier customer accounted for 70% of total accounts receivable.

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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 310 -URI https://asc.fasb.org/topic&trid=2196771 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -URI https://asc.fasb.org/topic&trid=82887179 + Details
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- References No definition available. + Details
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