Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment

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Property and Equipment
 3 Months Ended
Mar. 31, 2024
Property, Plant and Equipment [Abstract]  
Property and Equipment Property and Equipment
Property and equipment consisted of the following:
March 31,
2024		 December 31,
2023
Office and computer equipment $ 4,209,979  $ 4,169,576 
Leasehold improvements 12,319,116  12,013,250 
Software developed 5,616,819  5,399,698 
Finance lease assets 151,397  151,396 
22,297,311  21,733,920 
Accumulated depreciation and amortization (12,860,099) (12,005,459)
9,437,212  9,728,461 
Construction in progress 866,534  1,315,856 
Property and equipment, net $ 10,303,746  $ 11,044,317 
Depreciation expense was $949,136 and $1,270,260 for the three months ended March 31, 2024 and 2023, respectively.
Amortization expense related to finance lease assets was $7,570 and $7,570 for the three months ended March 31, 2024 and 2023, respectively.
Construction in progress at March 31, 2024 and December 31, 2023 principally relates to development and construction costs for the Company-owned or managed clinics