Annual report [Section 13 and 15(d), not S-K Item 405]

Lease Receivables (Tables)

v3.25.1
Lease Receivables (Tables)
12 Months Ended
Dec. 31, 2024
Lease Receivables  
Schedule of lease receivables

Lease Receivables

December 31, 2024

    

December 31, 2023

Current

  

 

  

Lease Receivables

446

 

95

Unearned Income

(92)

 

(18)

354

 

77

Long-term

  

 

  

Lease Receivables

1,249

 

225

Unearned Income

(122)

 

(17)

1,127

 

208

Schedule of lease receivable maturities

Lease Receivable Maturities

December 31, 2024

2025

528

2026

549

2027

390

2028

374

2029

57

Total

1,898

Less imputed interest

203

Less unearned income

214

Present value of lease receivables

1,481

Current portion of lease receivables

354

Non-current portion of lease receivables

1,127

Total lease receivable (net)

1,481