v3.26.3
Accounts Receivable, net
9 Months Ended
Sep. 30, 2026
Accounts Receivable, after Allowance for Credit Loss [Abstract]  
Accounts Receivable, net Accounts Receivable, net
Accounts receivable, net, consisted of the following:
September 30,
2026
December 31,
2025
Accounts receivable, trade$3,597 $1,686 
Credit card receivables50 42 
Other receivables670 286 
Allowance for expected credit losses(47)(42)
Accounts receivable, net$4,270 $1,972