Accounts Receivable

9 Months Ended

Sep. 30, 2022

Receivables [Abstract]

Accounts Receivable

3. Accounts Receivable

Accounts receivables consist of the following at:

(Dollars in thousands)	September 30, 2022		December 31, 2021
Data Hosting	$	27		450
Other receivable		2,002		81
Total	$	2,029	$	531

The Company’s allowance for doubtful accounts was $0 as of September 30, 2022 and December 31, 2021. The Company had a $442 thousand balance as of September 30, 2022 in Other receivable related to a reimbursement fee for Project Dorothy, and a $1.56 million balance in Other receivable as of September 30, 2022 in relation to the sale of fixed assets at the end of September 2022, which funds were not received until October 2022. The outstanding balances as of September 30, 2022 in Other receivables was not part of the Company’s normal business activities. There were no comparable Other receivables as of December 31, 2021.

Employee Receivables

Certain employees have a receivable due to the Company related to the vesting of stock awards, in which $123 thousand and $0 were outstanding as of September 30, 2022 and December 31, 2021, respectively. The balance is currently included within Prepaid and other assets in the condensed consolidated financial statements.