v3.26.1
Accounts receivable, net (Tables)
12 Months Ended
Dec. 31, 2025
Credit Loss [Abstract]  
Schedule of 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 
Schedule of Allowance for Credit Losses

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