v3.26.1
Accounts Receivable (Tables) - Forge Nano, Inc.
12 Months Ended
Dec. 31, 2025
Accounts Receivable  
Schedule of details of accounts receivable

  ​ ​ ​

2025

  ​ ​ ​

2024

Trade accounts receivable

$

2,003

$

1,652

Less: allowance for credit losses

(40)

 

(33)

Net accounts receivable

$

1,963

$

1,619

Schedule of activity in the allowance for credit losses

  ​ ​ ​

2025

  ​ ​ ​

2024

Balance – January 1

$

(33)

$

(52)

Additions charged to expense

(24)

 

(4)

Deductions/Write-offs

17

 

23

Balance – December 31

$

(40)

$

(33)

Schedule of accounts receivable, net

  ​ ​ ​

December 31,

  ​ ​ ​

December 31,

 

2025

2024

Balance - January 1

$

1,652

$

2,614

Invoicing

8,816

7,610

Payments

(8,488)

(8,401)

Write-offs

40

(33)

Credit memos

(17)

(138)

$

2,003

$

1,652