v3.26.1
Accounts Receivable, Net
 3 Months Ended
Mar. 31, 2026
Accounts Receivable, Net [Abstract]  
ACCOUNTS RECEIVABLE, NET

5. ACCOUNTS RECEIVABLE, NET

 

Accounts receivable consisted of the following:

 

   As of 
   December 31,
2025		   March 31,
2026		 
Accounts receivable  $2,895   $3,535 
Less: Allowance for credit losses   (607)   (607)
Accounts receivable, net  $2,288   $2,928 

 

Allowance for credit losses:

 

   For the three months ended March 31,
2026		 
     
Balance at beginning of year  $(607)
Addition   
—
 
Reversed   
—
 
Balance at end of period  $(607)

 

As of March 31, 2026, the Company’s allowance for credit losses on accounts receivable amounted to $607, with $587 attributable to the educational program and the remaining $20 to HybriU licensing and sales.