Quarterly report pursuant to Section 13 or 15(d)

Note 4 - Medical Equipment

v3.20.2
Note 4 - Medical Equipment
 6 Months Ended
Jun. 30, 2020
Notes to Financial Statements  
Medical Equipment and Property Disclosure [Text Block]
4
.
Medical Equipment
 
Medical equipment consisted of the following (in thousands):
 
   
June 30,
    
December 31,
  
   
2020
    
2019
  
Medical Equipment for sale or rental
   $
1,311
     $
1,334
  
Medical Equipment for sale or rental - pump reserve
    
(14
 )    
(28
 )
Medical Equipment for sale or rental - net
    
1,297
      
1,306
  
                 
Medical Equipment in rental service
    
81,842
      
75,853
  
Medical Equipment in rental service - pump reserve
    
(786
 )    
(720
 )
Accumulated depreciation
    
(44,094
 )    
(41,908
 )
Medical Equipment in rental service - net
    
36,962
      
33,225
  
                 
Total
   $
38,259
     $
34,531
  
 
Depreciation expense for medical equipment for the
three
and
six
months ended
June 30, 2020
was
$2.3
million and
$4.4
million, respectively, compared to
$1.8
million and
$3.5
million for the same prior year periods, respectively, which were recorded in “cost of revenues” for each period.