Schedule of property and equipment |
|
|
March 31, |
|
|
December 31, |
|
|
|
2017 |
|
|
2016 |
|
Medical equipment |
|
$ |
696,195 |
|
|
$ |
696,195 |
|
Buiding |
|
|
1,056,000 |
|
|
|
– |
|
Equipment |
|
|
490,746 |
|
|
|
490,746 |
|
Equipment under capital leases |
|
|
4,497,025 |
|
|
|
4,497,025 |
|
Furniture |
|
|
525,689 |
|
|
|
525,689 |
|
Leasehold improvements |
|
|
1,335,971 |
|
|
|
1,335,971 |
|
Vehicles |
|
|
196,534 |
|
|
|
196,534 |
|
Computer equipment |
|
|
634,237 |
|
|
|
634,237 |
|
Software |
|
|
1,774,269 |
|
|
|
1,739,348 |
|
|
|
|
11,206,666 |
|
|
|
10,115,745 |
|
Less accumulated depreciation |
|
|
(7,612,087 |
) |
|
|
(7,019,143 |
) |
Property and equipment, net |
|
$ |
3,594,579 |
|
|
$ |
3,096,602 |
|
|