Trade Receivables and Allowance for Credit Losses (Tables)

9 Months Ended

Sep. 30, 2023

Trade Receivables and Allowance for Credit Losses

Schedule of trade receivables balance consists of traditional trade receivables

	September 30,			December 31,
	2023			2022
Gross trade receivables	$	3,983		$	3,428
Less: allowance for credit losses		(110	)		(131	)
Trade receivables, net	$	3,873		$	3,297
Current trade receivables, net	$	3,873		$	3,297
Long-term trade receivables, net		-			-
Trade receivables, net	$	3,873		$	3,297

Schedule of allowance for credit losses

Balance at December 31, 2022	$	131
Cumulative effect of accounting change		18
Provision		45
Write-offs		(7	)
Recoveries and other		-
Balance at March 31, 2023	$	187
Provision		68
Write-offs		(111	)
Recoveries and other		-
Balance at June 30, 2023	$	144
Provision		(30	)
Write-offs		(4	)
Recoveries and other		-
Balance at September 30, 2023	$	110