v3.26.3
Accounts Receivable, Net
 9 Months Ended
Sep. 30, 2026
Accounts Receivable, Net [Abstract]  
ACCOUNTS RECEIVABLE, NET

6. ACCOUNTS RECEIVABLE, NET

 

Accounts receivable consisted of the following:

 

    As of  
    December 31,
2025		     September 30,
2026		  
Accounts receivable   $ 2,895     $ 1,596  
Less: Allowance for credit losses     (607 )     (667 )
Accounts receivable, net   $ 2,288     $ 929  

 

Allowance for credit losses:

 

    For the nine months ended September 30,
2026		  
       
Balance at beginning of year   $ (607 )
Addition     (80 )
Reversed     20  
Balance at end of period   $ (667 )

 

As of September 30, 2026, the Company’s allowance for credit losses on accounts receivable amounted to $667, all of which was attributable to the educational program.