Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Tables)

v3.22.2.2
Property and Equipment (Tables)
3 Months Ended
Mar. 31, 2022
Property and Equipment.  
Summary of property and equipment balances

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Successor

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March 31, 2022

    

December 31, 2021

Leasehold Improvements

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$

1,570,477

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$

1,537,091

Furniture & Fixtures

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1,118,182

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1,108,184

Computer Equipment & Software

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2,765,857

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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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3,180,491

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2,433,470

Other

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36,788

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36,788

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9,085,895

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8,230,250

Less: Accumulated Depreciation

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(757,158)

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(182,321)

Property and Equipment, Net

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$

8,328,737

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$

8,047,929