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Equipment Financing Receivables and Allowance for Credit Losses (Tables)

3 Months Ended

Mar. 31, 2025

Equipment Financing Receivables and Allowance for Credit Losses

Schedule of financing receivables

		March 31,				December 31,
		2025				2024
Gross equipment financing receivables		$	5,291			$	5,164
Less: unearned income			(1,504	)			(1,492	)
Less: allowance for credit losses			(100	)			(226	)
Equipment financing receivables, net		$	3,687			$	3,446
Current equipment financing receivables, net		$	1,138			$	1,049
Long-term equipment financing  receivables, net			2,549				2,397
Equipment financing receivables, net		$	3,687			$	3,446

Schedule of financing receivables future contractual maturities

Year ending December 31,
2025 remaining		$	1,416
2026			1,579
2027			1,222
2028			748
2029			326
2030 and thereafter			-
Total		$	5,291

Schedule of financing receivables Allowance for Credit Losses

Balance at December 31, 2024		$	226
Provision			-
Write-offs			(8	)
Recoveries and other			(118	)
Balance at March 31, 2025		$	100

Schedule of Aging of Receivables

		March 31,				December 31,
		2025				2024
Past due amounts 0 - 90 days		$	3,677			$	3,444
Past due amounts > 90 days			10				2
Total		$	3,687			$	3,446

Schedule of financing receivables and current period gross write offs

		March 31, 2025																												December 31, 2024
		2025				2024				2023				2022				2021				Prior				Total Equipment Financing Receivables				Total Equipment Financing Receivables
United States		$	418				1,749				1,071				429				80				40			$	3,787			$	3,672
Current period gross write offs		$	-				6				2				-				-				-			$	8			$	36

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Tabular disclosure of allowance for credit loss on financing receivable.

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Tabular disclosure of maturity of undiscounted cash flows to be received on annual basis for sales-type and direct financing leases receivable. Includes, but is not limited to, reconciliation to lease receivable recognized in statement of financial position.

+ References

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