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

Successor

    

September 30, 2022

    

December 31, 2021

Leasehold Improvements

$

1,809,927

$

1,537,091

Furniture & Fixtures

 

1,450,626

 

1,108,184

Computer Equipment & Software

 

2,852,746

 

2,700,617

Medical Equipment

 

1,066,959

 

414,100

Software (Development in Process)

 

3,918,615

 

2,433,470

Vehicles

373,995

Other

 

36,788

 

36,788

 

11,509,656

 

8,230,250

Less: Accumulated Depreciation

 

(1,994,380)

 

(182,321)

Property and Equipment, Net

$

9,515,276

$

8,047,929