Quarterly report [Sections 13 or 15(d)]

Lease Receivables (Tables)

v3.25.2
Lease Receivables (Tables)
6 Months Ended
Jun. 30, 2025
Lease Receivables  
Schedule of lease receivables

Lease Receivables

June 30, 2025

December 31, 2024

Current

Lease receivables

821

446

Unearned income

(178)

(92)

643

354

Long-term

Leases receivable

2,459

1,249

Unearned income

(264)

(122)

2,195

1,127

Schedule of lease receivable maturities

Lease Receivable Maturities

June 30, 2025

2025

411

2026

863

2027

726

2028

736

2029

393

2030

151

Total

3,280

Less unearned income

442

Present value of lease receivables

2,838

Current portion of lease receivables

643

Non-current portion of lease receivables

2,195

Total lease receivables (net)

2,838