Rekor Systems, Inc. Accounts Receivable, Unapproved Contract Claims, Amount Expected to be Collected within One Year
Rekor Systems, Inc. (REKR) had Accounts Receivable, Unapproved Contract Claims, Amount Expected to be Collected within One Year of $600.00 thousand as of 2020-12-31, per its 10-K filed 2021-03-12.
Discontinued › Notes
us-gaap:AccountsReceivableUnapprovedContractClaimsAmountExpectedToBeCollectedWithinOneYear · last filed 2021-03-12
- 2020-12-31: Accounts Receivable, Unapproved Contract Claims, Amount Expected to be Collected within One Year $600.00K.
- 2019-12-31: Accounts Receivable, Unapproved Contract Claims, Amount Expected to be Collected within One Year $440.00K.
| Period end | Accounts Receivable, Unapproved Contract Claims, Amount Expected to be Collected within One Year |
|---|---|
| 2020-12-31 | $600.00K 10-K · filed 2021-03-12 |
| 2019-12-31 | $440.00K 10-K · filed 2021-03-12 |
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