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

Note 4 - Accounts Receivable, net:

 

The Company’s accounts receivable include trade and other receivables as of March 31, 2026 and December 31, 2025:

 

   March 31,
2026
   December 31,
2025
 
Trade receivable  $102   $100 
Other receivables   53    86 
Grant receivable   
    5,011 
Contract assets   1,860    1,499 
Sales tax receivable   1,658    963 
Deferred transaction costs   
    1,818 
Total  $3,673   $9,477 

 

The Company had no allowance for doubtful accounts as of March 31, 2026 and December 31, 2025.