| Schedule of Property and Equipment |
Property and equipment at June 30, 2017 (unaudited) and December
31, 2016 consisted of the following:
| |
|
June 30, 2017 |
|
|
December 31, 2016 |
|
| Medical equipment |
|
$ |
704,567 |
|
|
$ |
696,195 |
|
| Building |
|
|
1,252,104 |
|
|
|
- |
|
| Equipment |
|
|
461,912 |
|
|
|
461,912 |
|
| Equipment under capital leases |
|
|
4,497,025 |
|
|
|
4,497,025 |
|
| Furniture |
|
|
387,302 |
|
|
|
377,630 |
|
| Leasehold improvements |
|
|
1,329,387 |
|
|
|
1,329,387 |
|
| Vehicles |
|
|
196,534 |
|
|
|
196,534 |
|
| Computer equipment |
|
|
564,742 |
|
|
|
564,742 |
|
| Software |
|
|
1,863,287 |
|
|
|
1,739,348 |
|
| |
|
|
11,256,860 |
|
|
|
9,862,773 |
|
| Less accumulated depreciation |
|
|
(7,875,628 |
) |
|
|
(6,819,183 |
) |
| Property and equipment, net |
|
$ |
3,381,232 |
|
|
$ |
3,043,590 |
|
|