v3.26.1
Property and Equipment, Net
 6 Months Ended
Jun. 30, 2026
Property, Plant, and Equipment [Abstract]  
Property and Equipment, Net Property and Equipment, Net
Property and equipment, net as of June 30, 2026 and December 31, 2025 are as follows:
June 30,
2026		December 31,
2025
Vehicles$17,687,749 $18,115,890 
Medical and other plant equipment11,051,055 10,639,965 
Office equipment and furniture4,780,613 4,722,066 
Leasehold improvements2,350,736 2,266,312 
Buildings527,283 527,283 
Land37,800 37,800 
36,435,236 36,309,316 
Less: Accumulated depreciation(23,724,153)(21,750,889)
Property and equipment, net$12,711,083 $14,558,427 
During the six months ended June 30, 2026, the Company disposed of assets with a cost of $603,348 and accumulated depreciation of $456,718 for proceeds of $44,563. During the six months ended June 30, 2025, the Company disposed of assets with a cost of $1,194,489 and accumulated depreciation of $983,945 for proceeds of $177,329. The Company recorded a loss on disposal of $39,574 and $48,354 for the three months ended June 30, 2026 and June 30, 2025, respectively. The Company recorded a loss on disposal of $102,067 and $33,215 for the six months ended June 30, 2026 and June 30, 2025, respectively.
The Company recorded depreciation expense of $1,238,431 and $1,211,772 for the three months ended June 30, 2026 and 2025, respectively.
The Company recorded depreciation expense of $2,504,944 and $2,432,577 for the six months ended June 30, 2026 and 2025, respectively.