XML 98 R25.htm IDEA: XBRL DOCUMENT v3.22.1
ACCOUNTS RECEIVABLE, NET (Tables)
12 Months Ended
Dec. 31, 2021
ACCOUNTS RECEIVABLE, NET (Tables)  
Schedule of accounts receivable

 

 

December 31,

2021

 

 

December 31,

2020

 

(in thousands)

 

 

 

 

 

 

Trade accounts receivable

 

$4,084

 

 

$2,560

 

Less allowance for doubtful receivables

 

 

89

 

 

 

66

 

Trade accounts receivable, net

 

$3,995

 

 

$2,494

 

 

 

 

 

 

 

 

 

 

Changes in Data I/O’s allowance  for doubtful accounts are as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

2021

 

 

December 31,

2020

 

(in thousands)

 

 

 

 

 

 

 

 

Beginning balance

 

$66

 

 

$80

 

Bad debt expense (reversal)

 

 

23

 

 

 

(14)

Accounts written-off

 

 

-

 

 

 

-

 

Recoveries

 

 

-

 

 

 

-

 

Ending balance

 

$89

 

 

$66