XML 21 R12.htm IDEA: XBRL DOCUMENT v3.20.1
Property and Equipment
3 Months Ended
Mar. 31, 2020
Property, Plant and Equipment [Abstract]  
Property and Equipment Property and Equipment
Property and equipment consist of the following:
March 31,
2020
December 31,
2019
Office and computer equipment$2,005,872  $1,594,364  
Leasehold improvements7,631,395  7,154,156  
Software developed1,193,007  1,193,007  
Finance lease assets232,001  80,604  
11,062,275  10,022,131  
Accumulated depreciation and amortization(5,929,760) (5,671,366) 
5,132,515  4,350,765  
Construction in progress2,926,878  2,230,823  
Property and equipment, net$8,059,393  $6,581,588  
Depreciation expense was $287,076 and $193,805 for the three months ended March 31, 2020 and 2019, respectively.
Amortization expense related to finance lease assets was $10,554 and $6,169 for the three months ended March 31, 2020 and 2019, respectively.
Construction in progress at March 31, 2020 and December 31, 2019 principally relate to development costs for a software to be used by clinics for operations and by the Company for the management of operations.