Quarterly report pursuant to Section 13 or 15(d)

Note 4 - Medical Equipment

v3.20.1
Note 4 - Medical Equipment
 3 Months Ended
Mar. 31, 2020
Notes to Financial Statements  
Medical Equipment and Property Disclosure [Text Block]
4
.
Medical Equipment
 
Medical equipment consisted of the following (in thousands):
 
   
March 31,
    
December 31,
  
   
2020
    
2019
  
Medical Equipment for sale or rental
   $
3,068
     $
1,334
  
Medical Equipment for sale or rental - pump reserve
    
(28
 )    
(28
 )
Medical Equipment for sale or rental - net
    
3,040
      
1,306
  
                 
Medical Equipment in rental service
    
79,100
      
75,853
  
Medical Equipment in rental service - pump reserve
    
(746
 )    
(720
 )
Accumulated depreciation
    
(43,548
 )    
(41,908
 )
Medical Equipment in rental service - net
    
34,806
      
33,225
  
                 
Total
   $
37,846
     $
34,531
  
 
Depreciation expense for medical equipment for the
three
months ended
March 31, 2020
was
$2.1
million, compared to
$1.7
million for the same prior year period, which were recorded in “cost of revenues” for each period.