Quarterly report pursuant to Section 13 or 15(d)

Note 4 - Medical Equipment

v3.20.2
Note 4 - Medical Equipment
 9 Months Ended
Sep. 30, 2020
Notes to Financial Statements  
Medical Equipment and Property Disclosure [Text Block]
4
.
Medical Equipment
 
Medical equipment consisted of the following (in thousands):
 
   
September 30,
    
December 31,
  
   
2020
    
2019
  
Medical Equipment for sale or rental
   $
1,385
     $
1,334
  
Medical Equipment for sale or rental - pump reserve
    
(26
 )    
(28
 )
Medical Equipment for sale or rental - net
    
1,359
      
1,306
  
                 
Medical Equipment in rental service
    
82,445
      
75,853
  
Medical Equipment in rental service - pump reserve
    
(786
 )    
(720
 )
Accumulated depreciation
    
(45,549
 )    
(41,908
 )
Medical Equipment in rental service - net
    
36,110
      
33,225
  
                 
Total
   $
37,469
     $
34,531
  
 
Depreciation expense for medical equipment for the
three
and
nine
months ended
September 30, 2020
was
$2.3
million and
$6.7
million, respectively, compared to
$2.0
million and
$5.4
million for the same prior year periods, respectively, which were recorded in “cost of revenues” for each period.