Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Tables)

v3.23.1
Property and Equipment (Tables)
3 Months Ended
Mar. 31, 2023
Property, Plant and Equipment [Abstract]  
Schedule of Property Plant and Equipment
Property and equipment consist of the following:
March 31,
2023
December 31,
2022
Office and computer equipment $ 5,577,430  $ 5,207,833 
Leasehold improvements 18,691,248  17,842,901 
Software developed 5,967,817  5,843,758 
Finance lease assets 151,396  151,396 
30,387,891  29,045,888 
Accumulated depreciation and amortization (13,810,513) (12,675,085)
16,577,378  16,370,803 
Construction in progress 922,649  1,104,349 
Property and equipment, net $ 17,500,027  $ 17,475,152