Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Tables)

v3.23.3
Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2023
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment
Property and equipment consisted of the following, excluding amounts related to properties classified as held for sale:
September 30,
2023
December 31,
2022
Office and computer equipment $ 5,693,432  $ 5,207,833 
Leasehold improvements 18,625,522  17,842,901 
Software developed 6,048,742  5,843,758 
Finance lease assets 151,396  151,396 
30,519,092  29,045,888 
Accumulated depreciation and amortization (16,206,966) (12,675,085)
14,312,126  16,370,803 
Construction in progress 1,043,629  1,104,349 
Property and equipment, net $ 15,355,755  $ 17,475,152