v3.26.1
Note 6 - Accounts Receivables, Net
12 Months Ended
Dec. 31, 2025
Notes to Financial Statements  
Accounts and Nontrade Receivable [Text Block]

NOTE 6: ACCOUNTS RECEIVABLE, NET

 

Details of accounts receivable balance is as follows:

 

 

 

December 31

 

 

 

2025

 

 

2024

 

Accounts receivable

 

$

204

 

 

$

233

 

Allowance for doubtful receivables

 

 

(10

)

 

 

(112

)

Total

 

$

194

 

 

$

121

 

 

We maintain an allowance for estimated losses on uncollected balances. The allowance for credit losses changed as follows:

 

 

 

December 31

 

 

 

2025

 

 

2024

 

Allowance for credit losses at beginning of period

 

$

112

 

 

$

112

 

Provision for bad debt

 

$

10

 

 

 

 

 

Accounts written off

 

$

(112

)

 

 

 

 

Total

 

$

10

 

 

$

112