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Equipment Financing Receivables and Allowance for Credit Losses (Tables)

6 Months Ended

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

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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

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Tabular disclosure of financing receivable on nonaccrual status.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 16
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-16

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