Summary of property and equipment balances |
| | | | | | | | | 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 |
|