Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Tables)

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Property and Equipment (Tables)
3 Months Ended
Mar. 31, 2018
Property, Plant and Equipment [Abstract]  
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