| Description |
Assets |
Inventory |
Excluded |
| Count |
Total |
Count |
Total |
Count |
Total |
| 2023 Audit | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 |
| Destroyed | 0 | $0.00 | 133 | $32,695.00 | 0 | $0.00 |
| Donated | 3 | $33,736.50 | 8 | $2,327.00 | 0 | $0.00 |
| Duplicate | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 |
| End of Lease | 0 | $0.00 | 2 | $1,200.00 | 0 | $0.00 |
| Mistake | 0 | $0.00 | 2 | $100.00 | 0 | $0.00 |
| Recycled | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 |
| Sold | 1 | $31,200.00 | 0 | $0.00 | 0 | $0.00 |
| Stolen | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 |
| Trade-in | 3 | $54,000.00 | 64 | $46,165.00 | 1 | $250,000.00 |
|