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Property and Equipment (Tables)

9 Months Ended

Sep. 30, 2022

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment

Property and equipment consist of the following, excluding amounts related to properties classified as held for sale:

			September 30, 2022						December 31, 2021
Office and computer equipment			$	4,693,398					$	3,704,425
Leasehold improvements			16,064,014						13,457,765
Software developed			5,649,332						5,044,339
Finance lease assets			151,396						267,252
			26,558,140						22,473,780
Accumulated depreciation and amortization			(11,872,077)						(9,184,932)
			14,686,063						13,288,847
Construction in progress			1,523,988						1,100,099
Property and equipment, net			$	16,210,051					$	14,388,946

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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