v3.26.1
Accounts receivable, net
12 Months Ended
Dec. 31, 2025
Credit Loss [Abstract]  
Accounts receivable, net

Note 4 Accounts receivable, net

 

Accounts receivable, net consisted of the following (in thousands):

 

   December 31,   December 31, 
   2025   2024 
Accounts receivable, current  $1,386   $2,015 
Accounts receivable   -    4 
Total accounts receivable  $1,386   $2,019 
           
Less: Allowance for credit losses  $(122)  $(588)
Total accounts receivable, net  $1,264   $1,431 

 

In some contracts with customers, the Company agreed to instalment payments exceeding 12 months. The present value of these contracts is recorded as a receivable as the revenue is recognized in accordance with GAAP, and profit is recognized to the extent the present value is in excess of cost. The present value of long-term receivables is Nil, and the face value is Nil as of December 31, 2025. The present value of long-term receivables is $4 thousand, and the face value is $5.0 thousand as of December 31, 2024.

 

The following table sets forth the activity in the Company’s allowance for credit losses (in thousands):

 

  

December 31,

2025

  

December 31,

2024

 
Beginning balance  $588   $368 
Provision for credit losses   55    540 
Write-offs   (521)   (320)
Ending balance  $122   $588 

 

Unbilled revenue for the year ended December 31, 2025 was $15.0 thousand and $113.0 thousand for the year ended December 31, 2024.