ACCOUNTS RECEIVABLE |
6 Months Ended | ||||||||||||||||||||||||||||||||||||
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Jun. 30, 2026 | |||||||||||||||||||||||||||||||||||||
| Receivables [Abstract] | |||||||||||||||||||||||||||||||||||||
| ACCOUNTS RECEIVABLE | NOTE 2. ACCOUNTS RECEIVABLE
As of June 30, 2026 and December 31, 2025, the Company’s accounts receivable – trade relate entirely to its continuing operations, with no allowance for doubtful accounts recorded at either date. Trade accounts receivable of the Video Solutions business (net of an allowance for doubtful accounts of $90,000 and $10,262 at June 30, 2026 and December 31, 2025, respectively), and subscription receivables (current and long-term, net of allowances of $165,000 and $75,000 at June 30, 2026 and December 31, 2025, respectively), are included within assets of the Video Solutions business held-for-sale in the condensed consolidated balance sheets. See Note 22, Discontinued Operations, for additional information regarding the assets and liabilities of the Video Solutions business.
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