Schedule of Property and Equipment |
The following table summarizes our rental equipment and accumulated depreciation as of the dates presented: | | | | | | | | | | | | | June 30, | | December 31, | | 2025 | | 2024 | Compressor units | $ | 627,823 | | | $ | 579,373 | | Work-in-progress | 41,207 | | | 51,662 | | | 669,030 | | | 631,035 | | Accumulated depreciation | (222,078) | | | (216,014) | | Rental equipment, net of accumulated depreciation | $ | 446,952 | | | $ | 415,021 | |
The following table summarizes our property and equipment as of the dates presented: | | | | | | | | | | | | | June 30, | | December 31, | | 2025 | | 2024 | Land | $ | 1,562 | | | $ | 1,680 | | Building | 16,135 | | | 19,140 | | Leasehold improvements | 1,022 | | | 1,346 | | Office equipment and furniture | 2,057 | | | 2,057 | | Software | 589 | | | 589 | | Machinery and equipment | 4,929 | | | 4,430 | | Vehicles | 12,998 | | | 12,739 | | Work-in-progress | 1,932 | | | 168 | | | 41,224 | | | 42,149 | | Less accumulated depreciation | (18,560) | | | (19,160) | | Total | $ | 22,664 | | | $ | 22,989 | |
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