v3.26.1
Accounts Receivable, net (Tables)
6 Months Ended
Jun. 30, 2026
Accounts Receivable, after Allowance for Credit Loss [Abstract]  
Schedule of Accounts Receivable
Accounts receivable, net, consisted of the following:
June 30,
2026
December 31,
2025
Accounts receivable, trade$2,606 $1,686 
Credit card receivables51 42 
Other receivables672 286 
Allowance for expected credit losses(45)(42)
Accounts receivable, net$3,284 $1,972