Property and Equipment (Tables)

6 Months Ended

Jun. 30, 2022

Property and Equipment.

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