XML 22 R11.htm IDEA: XBRL DOCUMENT v3.21.1
Inventories
3 Months Ended
Mar. 31, 2021
Inventory Disclosure [Abstract]  
Inventories

Note 3 — Inventories

Inventories consist of the following at:

 

 

 

March 31,

2021

 

 

December 31,

2020

 

Finished goods

 

$

68,303

 

 

$

40,682

 

Work in process

 

 

19,000

 

 

 

18,000

 

Rental units

 

 

62,531

 

 

 

62,531

 

Parts and subassemblies

 

 

666,729

 

 

 

603,443

 

 

 

 

816,563

 

 

 

724,656

 

Less: reserve for rental units

 

 

(22,772

)

 

 

(17,542

)

Inventories, net

 

$

793,791

 

 

$

707,114