XML 107 R23.htm IDEA: XBRL DOCUMENT v3.25.1
Accounts Receivable, Net (Tables)
12 Months Ended
Dec. 31, 2024
Accounts Receivable, Net [Abstract]  
Schedule of Accounts Receivable, Net

Accounts receivable, net consisted of the following as of December 31, 2024 and 2023:

 

December 31,
2024

 

December 31,
2023

Accounts receivable, gross

 

$

18,160

 

$

9,484

 

Less: allowance for credit losses

 

 

 

 

(9,092

)

Accounts receivable, net

 

$

18,160

 

$

392