Quarterly report [Sections 13 or 15(d)]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

v3.25.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 3 Months Ended
Mar. 31, 2025
Accounting Policies [Abstract]  
Summary of Allowance for Credit Loss
Changes in the allowance for credit losses are as follows:
Three Months Ended March 31,
2025 2024
Allowance for credit losses, beginning of period $ 845  $ 903 
Charges to costs and expenses, net 9  1 
Account write-offs and other (6) (6)
Allowance for credit losses, end of period $ 848  $ 898 
Summary of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets comprised of the following:
March 31, 2025 December 31, 2024
Other receivables $ 98,717  $ 16,336 
Deferred project costs 130,071  117,573 
Prepaid expenses 13,505  11,997 
Prepaid expenses and other current assets $ 242,293  $ 145,906