| Schedule of property and equipment |
| |
|
September 30, |
|
|
December 31, |
|
| |
|
2016 |
|
|
2015 |
|
| |
|
|
|
|
|
|
|
|
| Medical equipment |
|
$ |
922,551 |
|
|
$ |
991,903 |
|
| Equipment |
|
|
577,317 |
|
|
|
547,555 |
|
| Equipment under capital leases |
|
|
5,043,095 |
|
|
|
5,663,332 |
|
| Furniture |
|
|
561,688 |
|
|
|
560,400 |
|
| Leasehold improvements |
|
|
1,776,957 |
|
|
|
1,760,125 |
|
| Vehicles |
|
|
196,534 |
|
|
|
196,534 |
|
| Computer equipment |
|
|
753,225 |
|
|
|
661,234 |
|
| Software |
|
|
1,845,054 |
|
|
|
1,878,848 |
|
| |
|
|
11,676,421 |
|
|
|
12,259,931 |
|
| Less accumulated depreciation |
|
|
(6,622,631 |
) |
|
|
(5,111,636 |
) |
| Property and equipment,
net |
|
$ |
5,053,790 |
|
|
$ |
7,148,295 |
|
|