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Equipment Financing Receivables and Allowance for Credit Losses (Tables) | 6 Months Ended
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Jun. 30, 2025
Equipment Financing Receivables and Allowance for Credit Losses |
Schedule of financing receivables |
|  | June 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Gross equipment financing receivables |  | $ | 5,502 |  |  | $ | 5,164 |
Less: unearned income |  |  | (1,550 | ) |  |  | (1,492 | )
Less: allowance for credit losses |  |  | (110 | ) |  |  | (226 | )
Equipment financing receivables, net |  | $ | 3,842 |  |  | $ | 3,446 |
Current equipment financing receivables, net |  | $ | 1,185 |  |  | $ | 1,049 |
Long-term equipment financing receivables, net |  |  | 2,657 |  |  |  | 2,397 |
Equipment financing receivables, net |  | $ | 3,842 |  |  | $ | 3,446 |
Schedule of financing receivables future contractual maturities |
Year ending December 31, |  |  |
2025 remaining |  | $ | 1,005 |
2026 |  |  | 1,753 |
2027 |  |  | 1,390 |
2028 |  |  | 879 |
2029 |  |  | 431 |
2030 and thereafter |  |  | 44 |
Total |  | $ | 5,502 |
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 |
Provision |  |  | 18 |
Write-offs |  |  | (8 | )
Recoveries and other |  |  | - |
Balance at June 30, 2025 |  | $ | 110 |
Schedule of Aging of Receivables |
|  | June 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Past due amounts 0 - 90 days |  | $ | 3,838 |  |  | $ | 3,444 |
Past due amounts > 90 days |  |  | 4 |  |  |  | 2 |
Total |  | $ | 3,842 |  |  | $ | 3,446 |
Schedule of financing receivables and current period gross write offs |
|  | June 30, 2025 |  |  | December 31, 2024 |
|  | 2025 |  |  | 2024 |  |  | 2023 |  |  | 2022 |  |  | 2021 |  |  | Prior |  |  | Total Equipment Financing Receivables |  |  | Total Equipment Financing Receivables |
United States |  | $ | 874 |  |  |  | 1,657 |  |  |  | 970 |  |  |  | 368 |  |  |  | 63 |  |  |  | 20 |  |  | $ | 3,952 |  |  | $ | 3,672 |
Current period gross write offs |  | $ | 3 |  |  |  | 8 |  |  |  | 2 |  |  |  | 1 |  |  |  | 1 |  |  |  | - |  |  | $ | 16 |  |  | $ | 36 |

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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- Definition 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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-10 + Details
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