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

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Lease Receivables

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December 31, 2024

    

December 31, 2023

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Current

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Lease Receivables

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446

 

95

Unearned Income

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(92)

 

(18)

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354

 

77

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Long-term

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Lease Receivables

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1,249

 

225

Unearned Income

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(122)

 

(17)

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1,127

 

208

Schedule of lease receivable maturities

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Lease Receivable Maturities

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December 31, 2024

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2025

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528

2026

​

549

2027

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390

2028

​

374

2029

​

57

Total

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1,898

Less imputed interest

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203

Less unearned income

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214

Present value of lease receivables

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1,481

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Current portion of lease receivables

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354

Non-current portion of lease receivables

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1,127

Total lease receivable (net)

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1,481

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