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Accounts Receivable (Tables)

12 Months Ended

Dec. 31, 2024

Credit Loss [Abstract]

Schedule of Accounts Receivable

The following table presents the components of the Company’s accounts receivable, net:

Schedule of Accounts Receivable 

		2024				2023
		December 31,
		2024				2023
Trade receivables			6,906				25,576
Allowance for credit losses			(2,567	)			(272	)
Total accounts receivable		$	4,339			$	25,304

Schedule of Allowance For Credit Losses on Trade Receivables

The following table displays the roll forward of the allowance for credit losses on the Company’s trade receivables during the year ended December 31, 2024:

Schedule of Allowance For Credit Losses on Trade Receivables 

Beginning Balance, January 1, 2024		$	272
Provision for credit losses			2,295
Ending Balance, December 31, 2024		$	2,567

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+ References

No definition available.

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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
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-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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