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

Lease Receivables (Tables)

v3.25.4
Lease Receivables (Tables)
12 Months Ended
Dec. 31, 2025
Lease Receivables  
Schedule of lease receivables

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​

​

​

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​

Lease Receivables

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December 31, 2025

​

December 31, 2024

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​

​

​

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Current

​

​

​

​

Lease receivables

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863

​

446

Unearned income

​

(155)

​

(92)

​

​

708

​

354

​

​

​

​

​

Long-term

​

​

​

​

Leases receivable

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2,006

​

1,249

Unearned income

​

(192)

​

(122)

​

​

1,814

​

1,127

Schedule of lease receivable maturities

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Lease Receivable Maturities

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December 31, 2025

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​

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2026

​

863

2027

​

726

2028

​

736

2029

​

393

2030

​

151

Total

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2,869

Less unearned income

​

347

Present value of lease receivables

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2,522

​

​

​

Current portion of lease receivables

​

708

Non-current portion of lease receivables

​

1,814

Total lease receivables (net)

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2,522

​