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

Lease Receivables

December 31, 2025

December 31, 2024

Current

Lease receivables

863

446

Unearned income

(155)

(92)

708

354

Long-term

Leases receivable

2,006

1,249

Unearned income

(192)

(122)

1,814

1,127

Schedule of lease receivable maturities

Lease Receivable Maturities

December 31, 2025

2026

863

2027

726

2028

736

2029

393

2030

151

Total

2,869

Less unearned income

347

Present value of lease receivables

2,522

Current portion of lease receivables

708

Non-current portion of lease receivables

1,814

Total lease receivables (net)

2,522