v3.26.1
Property and Equipment, Net
 3 Months Ended
Mar. 31, 2026
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net Property and Equipment, Net
Property and equipment, net as of March 31, 2026 and December 31, 2025 are as follows:
March 31,
2026		December 31,
2025
Vehicles$17,791,201 $18,115,890 
Medical and other plant equipment10,772,590 10,639,965 
Office equipment and furniture4,743,027 4,722,066 
Leasehold improvements2,346,789 2,266,312 
Buildings527,283 527,283 
Land37,800 37,800 
36,218,690 36,309,316 
Less: Accumulated depreciation(22,580,785)(21,750,889)
Property and equipment, net$13,637,905 $14,558,427 
During the three months ended March 31, 2026, the Company disposed of assets with a cost of $450,189 and accumulated depreciation of $365,793 for proceeds of $21,903. The Company recorded a loss on disposal of $62,493 for the three months ended March 31, 2026. During the three months ended March 31, 2025, the Company disposed of assets with a cost of $725,303 and accumulated depreciation of $646,101 for proceeds of $94,341. The Company recorded a gain on disposal of $15,139 for the three months ended March 31, 2025.
The Company recorded depreciation expense of $1,266,513 and $1,220,806 for the three months ended March 31, 2026 and 2025, respectively.