XML 66 R37.htm IDEA: XBRL DOCUMENT v3.21.2
Property and Equipment, net (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Property and Equipment, net (Tables) [Line Items]    
Schedule of property and equipment, net
 

June 30,
2021

 

December 31,
2020

   
   

Unaudited

   

Office equipment and furniture

 

$

1,462,852

 

 

$

1,044,555

 

Buildings

 

 

498,784

 

 

 

200,000

 

Land

 

 

37,800

 

 

 

37,800

 

Transportation equipment

 

 

11,621,574

 

 

 

10,418,045

 

Medical equipment

 

 

3,194,004

 

 

 

2,681,510

 

Leasehold improvements

 

 

605,547

 

 

 

593,300

 

   

 

17,420,561

 

 

 

14,975,210

 

Less: accumulated depreciation

 

 

(7,003,915

)

 

 

(5,869,613

)

Property and equipment, net

 

$

10,416,646

 

 

$

9,105,597

 

 
Ambulnz, Inc. [Member]    
Property and Equipment, net (Tables) [Line Items]    
Schedule of property and equipment, net  
 

December 31,
2020

 

December 31,
2019

Office equipment and furniture

 

$

1,044,555

 

 

$

815,470

 

Buildings

 

 

200,000

 

 

 

 

Land

 

 

37,800

 

 

 

 

Vehicles

 

 

10,418,045

 

 

 

7,451,479

 

Medical equipment

 

 

2,681,510

 

 

 

1,670,874

 

Leasehold improvements

 

 

593,300

 

 

 

579,200

 

   

 

14,975,210

 

 

 

10,517,023

 

Less: accumulated depreciation

 

 

(5,869,613

)

 

 

(4,138,317

)

Property and equipment, net

 

$

9,105,597

 

 

$

6,378,706