Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Tables)

v3.24.3
Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2024
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,
2024
December 31,
2023
Office and computer equipment $ 3,325,514  $ 4,169,576 
Leasehold improvements 8,917,358  12,013,250 
Software developed 5,898,001  5,399,698 
Finance lease assets 151,389  151,396 
18,292,262  21,733,920 
Accumulated depreciation and amortization (12,903,490) (12,005,459)
5,388,772  9,728,461 
Construction in progress 696,013  1,315,856 
Property and equipment, net $ 6,084,785  $ 11,044,317