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v3.23.2

Property and Equipment, net | 6 Months Ended
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Jun. 30, 2023
Property, Plant and Equipment [Abstract] |
Property and Equipment, net | Property and Equipment, net Property and equipment, net, as of June 30, 2023 and December 31, 2022 are as follows:
| June 30, 2023 |  | December 31, 2022
Transportation equipment | $ | 22,693,944 |  |  | $ | 20,773,862 |
Medical equipment | 6,445,051 |  |  | 5,177,520 |
Office equipment and furniture | 3,152,504 |  |  | 2,686,065 |
Leasehold improvements | 636,304 |  |  | 579,658 |
Buildings | 527,283 |  |  | 527,283 |
Land | 37,800 |  |  | 37,800 |
| $ | 33,492,886 |  |  | $ | 29,782,188 |
Less: Accumulated depreciation | (11,555,392) |  |  | (8,524,013) |
Property and equipment, net | $ | 21,937,494 |  |  | $ | 21,258,175 |
The Company recorded depreciation expense of $1,590,037 and $729,560 for the three months ended June 30, 2023 and 2022, respectively. The Company recorded depreciation expense of $3,072,647 and $1,441,438 for six months ended June 30, 2023 and 2022, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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