Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Tables)

v3.22.2.2
Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2022
Property and Equipment.  
Summary of property and equipment balances

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Successor

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September 30, 2022

    

December 31, 2021

Leasehold Improvements

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$

1,809,927

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$

1,537,091

Furniture & Fixtures

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1,450,626

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1,108,184

Computer Equipment & Software

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2,852,746

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2,700,617

Medical Equipment

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1,066,959

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414,100

Software (Development in Process)

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3,918,615

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2,433,470

Vehicles

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373,995

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—

Other

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36,788

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36,788

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11,509,656

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8,230,250

Less: Accumulated Depreciation

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(1,994,380)

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(182,321)

Property and Equipment, Net

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$

9,515,276

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$

8,047,929