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  "presentationDate": "2023-08-01 00:00:00",
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      "text": "ASSETS\nCash\nRestricted Cash\nAccounts Receivable, net\nNotes Receivable, net\nPrepaid Expense and Other Assets\nReal Estate\nProperty and Equipment, net\nRight of Use Assets\nDeferred Tax Asset\nTOTAL ASSETS\nLIABILITIES AND STOCKHOLDERS' EQUITY\nLIABILITIES\nAccounts Payable and Accrued Expenses\nDividends Payable\nContract Liabilities\nDeferred Revenue\nNote Payable - Insurance\nRevolving Line of Credit Loan, net of Unamortized Debt Discount of $0 and $0.6 million respectively\nEquipment Loans\nFinance Leases\nConstruction Loans, net of Unamortized Debt Discount of $1.3 million and $1.9 million, respectively\nConstruction Loans - Related Party, net of Unamortized Debt Discount of $0 and $0.1 million, respectively\nRight of Use Liabilities\nTOTAL LIABILITIES\nSTOCKHOLDERS' EQUITY\nPreferred Stock, no par value per share, 10,000,000 shares authorized and 3,799,799 issued and outstanding at June 30, 2023 and December 31, 2022\nCommon Stock, no par value per share, 50,000,000 shares authorized and 1,802,295 issued and outstanding at June 30, 2023 and 718,835 issued and outstanding at December 31, 2022\nAdditional Paid In Capital\nRetained Earnings (Accumulated Deficit)\nTOTAL STOCKHOLDERS' EQUITY\nTOTAL LIABILITIES AND STOCKHOLDERS' EQUITY",
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