Our Bond, Inc. OBAI Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by Our Bond, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.
The source filing: Our Bond, Inc.’s 10-K, filed March 31, 2026.
- Filed
- Mar 31, 2026, 4:05 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001493152-26-014133
The Company has trade receivables which are recorded at the invoiced amount and do not bear interest. The Company evaluates the collectability of accounts receivable on a regular basis based on economic assessment of market conditions and review of customer financial history. The Company have a history of 100% collection and there was no allowance for credit losses recorded as of December 31, 2025 and 2024.
Item 5. Market for Registrant’ Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities Item
FAQ
- What is Our Bond, Inc.'s allowance for doubtful accounts receivable (current)?
- Our Bond, Inc. (OBAI) reported allowance for doubtful accounts receivable (current) of $0 in Q4 2025.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
Ask your AI about Our Bond, Inc.'s allowance for doubtful accounts receivable (current).
Connect your AI assistant and compare it to peers, right in your chat.
