| Schedule of Property and Equipment |
Property and equipment at March 31,
2018 (unaudited) and December 31, 2017 consisted of the following:
| |
|
March 31, 2018 |
|
|
December 31, 2017 |
|
| Medical equipment |
|
$ |
713,799 |
|
|
$ |
696,195 |
|
| Building |
|
|
1,359,484 |
|
|
|
1,359,472 |
|
| Equipment |
|
|
437,029 |
|
|
|
476,548 |
|
| Equipment under capital leases |
|
|
4,686,736 |
|
|
|
4,686,736 |
|
| Furniture |
|
|
232,495 |
|
|
|
222,824 |
|
| Leasehold improvements |
|
|
1,303,131 |
|
|
|
1,303,131 |
|
| Vehicles |
|
|
196,534 |
|
|
|
196,534 |
|
| Computer equipment |
|
|
221,237 |
|
|
|
226,441 |
|
| Software |
|
|
333,853 |
|
|
|
631,033 |
|
| |
|
|
9,484,297 |
|
|
|
9,798,914 |
|
| Less accumulated depreciation |
|
|
(7,122,072 |
) |
|
|
(7,103,474 |
) |
| Property and equipment, net |
|
$ |
2,362,225 |
|
|
$ |
2,695,440 |
|
|