Annual report [Section 13 and 15(d), not S-K Item 405]

Accounts Receivable (Tables)

v3.25.1
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:

 

    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:

 

 

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