Annual report pursuant to Section 13 and 15(d)

ASSETS DEPLOYED AT CLIENT LOCATIONS

v3.24.1
ASSETS DEPLOYED AT CLIENT LOCATIONS
 12 Months Ended
Dec. 31, 2023
Leases, Operating [Abstract]  
ASSETS DEPLOYED AT CLIENT LOCATIONS

NOTE 5. Assets deployed at client locations

Assets deployed at client locations, net consisted of the following at December 31, 2023, and 2022:

 

 

 

December 31,

 

 

December 31,

 

 

 

2023

 

 

2022

 

Enhanced table systems

 

$

2,604,290

 

 

$

1,414,048

 

Assemblies in process

 

 

1,763,344

 

 

 

893,489

 

Less: accumulated depreciation

 

 

(1,099,340

)

 

 

(907,829

)

Assets deployed at client location, net

 

$

3,268,294

 

 

$

1,399,708

 

 

For the years ended December 31, 2023 and 2022, depreciation expense related to assets deployed at client locations was $374,251 and $251,270, respectively.

 

Assets deployed at client locations includes assemblies in process in which title may be transferable to perpetual license customers.