Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment

v3.22.2.2
Property and Equipment
6 Months Ended
Jun. 30, 2022
Property and Equipment.  
Property and Equipment

Note 10: Property and Equipment

The Company’s property and equipment balances as of June 30, 2022 and December 31, 2021 consisted of the following:

Successor

    

June 30, 2022

    

December 31, 2021

Leasehold Improvements

$

1,582,725

$

1,537,091

Furniture & Fixtures

 

1,360,095

 

1,108,184

Computer Equipment & Software

 

2,703,230

 

2,700,617

Medical Equipment

 

414,100

 

414,100

Software (Development in Process)

 

3,533,823

 

2,433,470

Other

 

36,788

 

36,788

 

9,630,761

 

8,230,250

Less: Accumulated Depreciation

 

(1,337,796)

 

(182,321)

Property and Equipment, Net

$

8,292,965

$

8,047,929