Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment

v3.22.2.2
Property and Equipment
3 Months Ended
Mar. 31, 2022
Property and Equipment.  
Property and Equipment

Note 10: Property and Equipment

The Company’s property and equipment balances as of March 31, 2022, and December 31, 2021, consisted of the following:

Successor

    

March 31, 2022

    

December 31, 2021

Leasehold Improvements

$

1,570,477

$

1,537,091

Furniture & Fixtures

 

1,118,182

 

1,108,184

Computer Equipment & Software

 

2,765,857

 

2,700,617

Medical Equipment

 

414,100

 

414,100

Software (Development in Process)

 

3,180,491

 

2,433,470

Other

 

36,788

 

36,788

 

9,085,895

 

8,230,250

Less: Accumulated Depreciation

 

(757,158)

 

(182,321)

Property and Equipment, Net

$

8,328,737

$

8,047,929