Related Party Notes Receivable, Net

3 Months Ended

Mar. 31, 2024

Related Party Notes Receivable, Net

Related Party Notes Receivable, Net

8.  Related Party Notes Receivable, Net

Related party notes receivable and its related allowance for expected credit losses consists of the following:

	March 31, 2024
Related party notes receivable, gross	$	23
Less: Allowance for expected credit losses		12
Related party notes receivable, net	$	11
Allowance for expected credit losses:
Beginning Balance as of December 31, 2023	$	12
Credit loss provision		-
Write-offs		-
Ending Balance as of March 31, 2024	$	12

There were no write-offs associated with related party notes receivable for the three months ended March 31, 2024 and 2023, respectively. See Note 7, “Financial Instruments,” for additional information related to the fair value of the related party notes receivable.