Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment

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Property and Equipment
 6 Months Ended
Jun. 30, 2024
Property, Plant and Equipment [Abstract]  
Property and Equipment Property and Equipment
Property and equipment consisted of the following:
June 30,
2024		 December 31,
2023
Office and computer equipment $ 4,151,850  $ 4,169,576 
Leasehold improvements 12,054,891  12,013,250 
Software developed 5,897,211  5,399,698 
Finance lease assets 151,396  151,396 
22,255,348  21,733,920 
Accumulated depreciation and amortization (13,863,768) (12,005,459)
8,391,580  9,728,461 
Construction in progress 537,078  1,315,856 
Property and equipment, net $ 8,928,658  $ 11,044,317 
Depreciation expense was $1.1 million and $1.4 million for the three months ended June 30, 2024 and 2023, respectively. Depreciation expense was $2.1 million and $2.6 million for the six months ended June 30, 2024 and 2023, respectively.
Amortization expense related to finance lease assets was $7,570 and $7,570 for the three months ended June 30, 2024 and 2023, respectively. Amortization expense related to finance lease assets was $15,140 and $15,139 for the six months ended June 30, 2024 and 2023, respectively.
Construction in progress at June 30, 2024 and December 31, 2023 principally related to development and construction costs for company-owned or managed clinics and to the development of software.