Accounts Receivable, net (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2025

Dec. 31, 2024

Accounts receivable, net consisted of the following (in thousands):

Schedule of Accounts Receivable, Net

	September 30, 2025			December 31, 2024
Accounts receivable, current	$	1,383		$	2,015
Accounts receivable		-			4
Total accounts receivable	$	1,383		$	2,019
Less: Allowance for credit losses	$	(146	)	$	(588	)
Total accounts receivable, net	$	1,237		$	1,431

Accounts receivable, net consisted of the following (in thousands):

Schedule of Accounts Receivable, Net

	2024			2023
	As of December 31,
	2024			2023
Accounts receivable, current		2,008			1,456
Accounts receivable		4			22
Total accounts receivable		2,012			1,478
Less: Allowance for credit losses		(588	)		(368	)
Total accounts receivable, net		1,424			1,110

The following table sets forth the activity in the Company’s allowance for credit losses (in thousands):

Schedule of Allowance for Credit Losses

The following table sets forth the activity in the Company’s allowance for credit losses (in thousands):

Schedule of Allowance for Credit Losses

Fusemachines Inc. S-1