XML 27 R11.htm IDEA: XBRL DOCUMENT v3.25.1
Accounts Receivable, Net
12 Months Ended
Dec. 31, 2024
Accounts Receivable, Net [Abstract]  
ACCOUNTS RECEIVABLE, NET

NOTE 3 — 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 

 

For the year ended December 31, 2024, the Company wrote off accounts receivable of $9,092 against the allowance for credit losses.