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Business Segment Information (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Ambulnz, Inc. [Member]    
Business Segment Information (Tables) [Line Items]    
Schedule of operating results for business segments
 

Transportation Services

 

Mobile Health Services

 

Total

Three Months Ended June 30, 2021

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

$

28,936,421

 

 

$

33,249,576

 

 

$

62,185,997

 

(Loss) income from operations

 

 

(598,737

)

 

 

857,496

 

 

 

258,759

 

Total assets

 

$

94,500,701

 

 

$

28,634,083

 

 

$

123,134,784

 

   

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization expense

 

$

(1,756,843

)

 

$

(140,208

)

 

$

(1,897,051

)

Stock compensation

 

$

360,600

 

 

 

9,400

 

 

$

370,000

 

Long-lived assets

 

$

25,939,839

 

 

$

1,905,129

 

 

$

27,844,968

 

   

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended June 30, 2020

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

$

19,477,389

 

 

$

3,059,340

 

 

$

22,536,729

 

(Loss) income from operations

 

 

(2,201,941

)

 

 

489,434

 

 

 

(1,712,507

)

Total assets

 

$

95,201,741

 

 

$

2,545,558

 

 

$

97,747,299

 

   

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization expense

 

$

(1,349,961

)

 

$

(61

)

 

$

(1,350,022

)

Stock compensation

 

$

171,768

 

 

 

 

 

$

171,768

 

Long-lived assets

 

$

24,289,395

 

 

$

 

 

$

24,289,395

 

 

Transportation Services

 

Mobile Health Services

 

Total

Six Months Ended June 30, 2021

 

 

 

 

 

 

   

 

 

 

Revenues

 

$

47,740,979

 

 

$

63,814,412

 

$

111,555,391

 

(Loss) income from operations

 

 

(4,000,937

)

 

 

2,385,739

 

 

(1,615,198

)

Total assets

 

$

94,500,701

 

 

$

28,634,083

 

$

123,134,784

 

   

 

 

 

 

 

   

 

 

 

Depreciation and amortization expense

 

$

3,354,519

 

 

$

140,208

 

$

3,494,727

 

Stock compensation

 

$

752,134

 

 

 

9,400

 

$

761,534

 

Long-lived assets

 

$

25,939,839

 

 

$

1,905,129

 

$

27,844,968

 

   

 

 

 

 

 

   

 

 

 

Six Months Ended June 30, 2020

 

 

 

 

 

 

   

 

 

 

Revenues

 

$

32,335,291

 

 

$

3,578,530

 

$

35,913,821

 

(Loss) income from operations

 

 

(8,340,292

)

 

 

592,313

 

 

(7,747,979

)

Total assets

 

$

95,201,741

 

 

$

2,545,558

 

$

97,747,299

 

   

 

 

 

 

 

   

 

 

 

Depreciation and amortization expense

 

$

2,695,621

 

 

$

61

 

$

2,695,682

 

Stock compensation

 

$

343,536

 

 

 

 

$

343,536

 

Long-lived assets

 

$

24,289,395

 

 

$

 

$

24,289,395

 

 

Transportation
Services

 

Mobile Health
Services

 

Total

At Year Ended December 31, 2020

 

 

 

 

 

 

   

 

 

 

Revenues

 

$

63,188,855

 

 

$

30,901,803

 

$

94,090,658

 

(Loss) income from operations

 

 

(19,285,424

)

 

 

4,527,741

 

 

(14,757,683

)

Total assets

 

 

88,632,28

 

 

 

11,539,435

 

 

100,172,363

 

Depreciation and amortization

 

$

5,496,769

 

 

$

10,886

 

$

5,507,655

 

Stock compensation

 

$

687,072

 

 

 

 

$

687,072

 

Long-lived assets

 

$

25,710,265

 

 

$

679,995

 

$

26,390,260

 

   

 

 

 

 

 

   

 

 

 

At Year Ended December 31, 2019

 

 

 

 

 

 

   

 

 

 

Revenues

 

$

46,424,896

 

 

$

1,874,216

 

$

48,299,112

 

(Loss) income from operations

 

 

(20,920,717

)

 

 

157,983

 

 

(20,762,734

)

Total assets

 

 

100,963,796

 

 

 

 

 

100,963,796

 

Depreciation and amortization

 

$

4,182,271

 

 

 

 

$

4,182,271

 

Stock compensation

 

$

457,467

 

 

 

 

$

457,467

 

Long-lived assets

 

$

22,656,722

 

 

 

 

$

22,656,722