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Unaudited Condensed Consolidated Statement of Changes in Stockholders’ Equity - USD ($)
Class A
Common Stock
Ambulnz, Inc.
Class A
Common Stock
Class B
Common Stock
Ambulnz, Inc.
Class B
Common Stock
Series A
Preferred Stock
Ambulnz, Inc.
Additional Paid-In Capital
Ambulnz, Inc.
Additional Paid-In Capital
Accumulated Deficit
Ambulnz, Inc.
Accumulated Deficit
Accumulated Other Comprehensive Income
Ambulnz, Inc.
Noncontrolling Interests
Ambulnz, Inc.
Ambulnz, Inc.
Total
Balance at Dec. 31, 2018     $ 91,899,612   $ (52,730,487)   $ 1,395 $ 1,416,467 $ 40,586,987  
Balance (in Shares) at Dec. 31, 2018 36,423   60,336                    
Balance at Dec. 31, 2019     141,659,780   (72,940,528)   (244,884) 10,888,466 79,362,834  
Balance (in Shares) at Dec. 31, 2019 35,497   55,008   28,055                
Issuance of preferred stock and warrant, net of costs to raise capital of $1,092,499     49,035,701     49,035,701  
Issuance of preferred stock and warrant, net of costs to raise capital of $1,092,499 (in Shares)     16,709                
Noncontrolling interest contribution         10,500,000 10,500,000  
Stock based compensation     457,467     457,467  
Common stock converted to preferred stock          
Common stock converted to preferred stock (in Shares) (926)   (5,328)   11,257                
Shares issued for services     267,000     267,000  
Shares issued for services (in Shares)         89                
Foreign currency translation           (246,279) (246,279)  
Net income attributable to Noncontrolling interests         (1,028,001) (1,028,001)  
Net income (loss)       (20,210,041)   (20,210,041)  
Balance at Mar. 31, 2020     141,831,548   (78,362,646)   21,169 11,773,427 75,263,498  
Balance (in Shares) at Mar. 31, 2020 35,497   55,008   28,055                
Noncontrolling interest contribution         1,500,002 1,500,002  
Stock based compensation     171,768     171,768  
Foreign currency translation         266,053 266,053  
Net income attributable to Noncontrolling interests         (615,041) (615,041)  
Net income (loss)       (5,422,118)   (5,422,118)  
Balance at Dec. 31, 2019     141,659,780   (72,940,528)   (244,884) 10,888,466 79,362,834  
Balance (in Shares) at Dec. 31, 2019 35,497   55,008   28,055                
Balance at Dec. 31, 2020 $ 172 $ 288 142,346,852 $ 9,223,081 (87,300,472) $ (4,223,533) (48,539) 11,949,200 66,947,041 $ 5,000,008
Balance (in Shares) at Dec. 31, 2020 35,497 1,715,792 55,008 2,875,000 28,055                
Noncontrolling interest contribution         1,500,002 1,500,002  
Stock based compensation     687,072     687,072  
Shares issued for services          
Foreign currency translation         196,345 196,345  
Net income attributable to Noncontrolling interests         (439,268) (439,268)  
Net income (loss)       (14,359,944)   (14,359,944)  
Balance at Mar. 31, 2020     141,831,548   (78,362,646)   21,169 11,773,427 75,263,498  
Balance (in Shares) at Mar. 31, 2020 35,497   55,008   28,055                
Balance at Jun. 30, 2020     142,003,316   (80,409,946)   (62,755) 12,106,640 73,637,255  
Balance (in Shares) at Jun. 30, 2020 35,497   55,008   28,055                
Stock based compensation     171,768     171,768  
Foreign currency translation         (83,924) (83,924)  
Net income attributable to Noncontrolling interests         333,213 333,213  
Net income (loss)       (2,047,300)   (2,047,300)  
Balance at Aug. 10, 2020                
Balance (in Shares) at Aug. 10, 2020                        
Balance at Dec. 31, 2020 $ 172 $ 288 142,346,852 9,223,081 (87,300,472) (4,223,533) (48,539) 11,949,200 66,947,041 5,000,008
Balance (in Shares) at Dec. 31, 2020 35,497 1,715,792 55,008 2,875,000 28,055                
Issuance of Class B common shares to Sponsor [1]       $ 331     24,669         25,000
Issuance of Class B common shares to Sponsor (in Shares) [1]       3,306,250                  
Sale of 11,500,000 Class A shares, net of underwriting discount, offering expenses, and fair value of public warrants   $ 1,150         105,291,471           105,292,621
Sale of 11,500,000 Class A shares, net of underwriting discount, offering expenses, and fair value of public warrants (in Shares)   11,500,000                      
Excess cash received over fair value of private placement warrants             1,748,000           1,748,000
Forfeiture of Class B common stock [2]       $ (43)     43          
Forfeiture of Class B common stock (in Shares) [2]       (431,250)                  
Class A common shares subject to possible redemption   $ (978)         (97,841,102)           (97,842,080)
Class A common shares subject to possible redemption (in Shares)   (9,784,208)                      
Net income (loss)           (4,223,533)       (4,223,533)
Balance at Mar. 31, 2021   $ 152 $ 288 142,738,386 7,233,231 (88,978,836) (2,233,665) (40,541) 11,961,593 65,680,602 5,000,006
Balance (in Shares) at Mar. 31, 2021 35,497 1,516,805 55,008 2,875,000 28,321                
Class A common shares subject to possible redemption   $ (20)         (1,989,850)           (1,989,870)
Class A common shares subject to possible redemption (in Shares)   (198,987)                      
Noncontrolling interest contribution         333,025 333,025  
Stock based compensation     391,534     391,534  
Shares issued for services            
Shares issued for services (in Shares)         266                
Foreign currency translation         7,998 7,998  
Net income attributable to Noncontrolling interests         (320,632) (320,632)  
Net income (loss)       (1,678,364) 1,989,868 (1,678,364) 1,989,868
Balance at Dec. 31, 2020 $ 172 $ 288 142,346,852 9,223,081 (87,300,472) (4,223,533) (48,539) 11,949,200 66,947,041 5,000,008
Balance (in Shares) at Dec. 31, 2020 35,497 1,715,792 55,008 2,875,000 28,055                
Balance at Jun. 30, 2021 $ 182 $ 288 143,108,386 10,275,771 (90,625,052) (5,276,232) 54,114 13,709,816 66,247,264 5,000,009
Balance (in Shares) at Jun. 30, 2021 35,497 1,821,062 55,008 2,875,000 28,321                
Balance at Mar. 31, 2021   $ 152 $ 288 142,738,386 7,233,231 (88,978,836) (2,233,665) (40,541) 11,961,593 65,680,602 5,000,006
Balance (in Shares) at Mar. 31, 2021 35,497 1,516,805 55,008 2,875,000 28,321                
Balance at Jun. 30, 2021 $ 182 $ 288 143,108,386 10,275,771 (90,625,052) (5,276,232) 54,114 13,709,816 66,247,264 5,000,009
Balance (in Shares) at Jun. 30, 2021 35,497 1,821,062 55,008 2,875,000 28,321                
Class A common shares subject to possible redemption   $ 30         $ 3,042,540           3,042,570
Class A common shares subject to possible redemption (in Shares)   304,257                      
Stock based compensation     370,000     370,000  
Foreign currency translation         94,655 94,655  
Net income attributable to Noncontrolling interests         1,748,223 1,748,223  
Net income (loss)       $ (1,646,216) $ (3,042,567) $ (1,646,216) $ (3,042,567)
[1] On October 14, 2020, the Sponsor effected a surrender of 431,250 Class B common shares to the Company for no consideration, resulting in a decrease in the total number of Class B common shares then outstanding from 3,737,500 to 3,306,250 (see Note 5).
[2] Effective November 16, 2020, the Sponsor forfeited 431,250 Class B common shares as a result of the underwriter waiving its over-allotment option (see Note 4).