XML 22 R12.htm IDEA: XBRL DOCUMENT v3.24.3
Summary of Accounts Receivable
3 Months Ended
Mar. 31, 2024
Receivables [Abstract]  
Summary of Accounts Receivable

6. Accounts Receivable, Net

 

The accounts receivable, net as of March 31, 2024 and December 31, 2023 consisted of the following:

 

 

   March 31,   December 31, 
   2024   2023 
   (unaudited)     
Accounts receivable, customers  $4,841    171 
Accounts receivable, governmental incentive   158    305 
Less: Allowance for doubtful accounts   (25)   (25)
Accounts receivable, net  $4,974   $451 

 

For the three months ended March 31, 2024, there was no provision for credit loss for accounts receivables. For the three months ended March 31, 2023, the Group reversed provision for credit loss of $25.