Quarterly report pursuant to Section 13 or 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 9 Months Ended
Sep. 30, 2024
Accounting Policies [Abstract]  
Summary of Allowance for Credit Loss
Changes in the allowance for credit losses are as follows:
Three Months Ended September 30, Nine Months Ended September 30,
2024 2023 2024 2023
Allowance for credit losses, beginning of period $ 2,060  $ 903  $ 903  $ 911 
Charges to costs and expenses, net 81  58  1,292  637 
Account write-offs and other (77) (64) (131) (651)
Allowance for credit losses, end of period $ 2,064  $ 897  $ 2,064  $ 897 
Summary of Prepaid Expenses And Other Current Assets
Prepaid expenses and other current assets comprised of the following:
September 30, 2024 December 31, 2023
Other receivables $ 14,462  $ 74,454 
Deferred project costs 128,426  38,240 
Prepaid expenses 12,465  10,697 
Prepaid expenses and other current assets $ 155,353  $ 123,391