| Property and Equipment, Net |
NOTE 4 PROPERTY AND EQUIPMENT, NET Property and equipment, net consists of the following:
|
|
|
|
|
|
|
|
|
|
|
June 30, 2026 |
|
|
December 31, 2025 |
|
Leasehold improvements |
|
$ |
203,349 |
|
|
$ |
194,653 |
|
Computers and peripherals |
|
|
29,031 |
|
|
|
25,237 |
|
Internal-use software |
|
|
15,920 |
|
|
|
11,269 |
|
Furniture, fixtures and equipment |
|
|
50,133 |
|
|
|
48,045 |
|
Medical equipment |
|
|
2,317 |
|
|
|
1,073 |
|
Construction in process |
|
|
13,601 |
|
|
|
13,380 |
|
Total |
|
$ |
314,351 |
|
|
$ |
293,657 |
|
Less: Accumulated depreciation |
|
|
(149,655 |
) |
|
|
(132,074 |
) |
Total property and equipment, net |
|
$ |
164,696 |
|
|
$ |
161,583 |
|
Depreciation expense consists of the following:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended June 30, |
|
|
Six Months Ended June 30, |
|
|
|
2026 |
|
|
2025 |
|
|
2026 |
|
|
2025 |
|
Depreciation expense |
|
$ |
11,309 |
|
|
$ |
10,639 |
|
|
$ |
21,675 |
|
|
$ |
20,929 |
|
|