XML 19 R8.htm IDEA: XBRL DOCUMENT v3.21.1
3. Allowance for Doubtful Accounts
3 Months Ended
Mar. 31, 2021
Allowance For Doubtful Accounts  
3. Allowance for Doubtful Accounts

The allowance for doubtful accounts on trade receivables was approximately $50 on gross trade receivables of $4,616 and $6,516 at March 31, 2021, and December 31, 2020, respectively. This allowance is used to state trade receivables at a net realizable value or the amount that the Company estimates will be collected of the Company’s gross trade receivables.