Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Tables)

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

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Successor

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June 30, 2022

    

December 31, 2021

Leasehold Improvements

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$

1,582,725

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$

1,537,091

Furniture & Fixtures

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1,360,095

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1,108,184

Computer Equipment & Software

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2,703,230

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2,700,617

Medical Equipment

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414,100

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414,100

Software (Development in Process)

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3,533,823

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2,433,470

Other

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36,788

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36,788

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9,630,761

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8,230,250

Less: Accumulated Depreciation

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(1,337,796)

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(182,321)

Property and Equipment, Net

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$

8,292,965

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$

8,047,929