XML 22 R12.htm IDEA: XBRL DOCUMENT v3.23.3
Rental Equipment, net
9 Months Ended
Sep. 30, 2023
Rental Equipment, net [Line Items]  
Rental Equipment [Text Block]

Note 5 – Rental Equipment, net

 

Rental equipment consists of the following:

 

In thousands

 

September 30
2023

 

 

December 31
2022

Rental equipment

$

2,077

 

$

2,077

Less accumulated depreciation

1,938

 

 

1,852

Net rental equipment

$

139

 

$

225

 

Depreciation expense for rental equipment for the nine months ended September 30, 2023 and 2022 was $86,000 and $139,000, respectively.  Depreciation expense for rental equipment for the three months ended September 30, 2023 and 2022 was $29,000 and $46,000, respectively.