v3.26.1
Note 5 - Accounts and Other Receivables
3 Months Ended
Mar. 31, 2026
Notes to Financial Statements  
Accounts and Nontrade Receivable [Text Block]

NOTE 5: ACCOUNTS AND OTHER RECEIVABLES

 

Details of accounts and other receivables balance is as follows:

 

March 31,

December 31,

2026

2025

Accounts receivable

$

129

$

124

Allowance for expected credit losses

(10

)

(10

)

Other receivables

70

80

Total

$

189

$

194

 

March 31,

December 31,

2026

2025

Allowance for credit losses at beginning of period

$

10

$

112

Provision for bad debt

-

10

Accounts written off

-

(112

)

Total

$

10

$

10