Accrued Liabilities (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2021

Dec. 31, 2020

Ambulnz, Inc. [Member]

Accrued Liabilities (Tables) [Line Items]

Schedule of accrued liabilities

	June 30, 2021		December 31, 2020
Accrued lab fees	$	7,963,142	$	4,267,665
Accrued payroll		6,548,006		2,409,105
Medicare advance		1,945,814		2,397,024
FICA/Medicare liability		1,793,551		1,793,551
Accrued general expenses		6,250,514		1,437,684
Accrued fuel and maintenance		494,695		181,195
Accrued workers compensation		120,426		538,897
Other current liabilities		57,657		50,000
Accrued legal fees		1,251,463		1,172,425
Credit card payable		50,804		6,892
Deferred rent		—		—
Total accrued liabilities	$	26,476,072	$	14,254,438

	December 31, 2020		December 31, 2019
Accrued laboratory fees	$	4,267,665	$	—
Accrued payroll		2,409,105		3,060,252
Medicare advance		2,397,024		—
FICA/Medicare liability		1,793,551		—
Accrued general expenses		1,437,684		354,082
Accrued fuel and maintenance		181,195		43,291
Accrued workers compensation		538,897		881,456
Other current liabilities		50,000		—
Accrued legal fees		1,172,425		97,425
Credit card payable		6,892		151,281
Total accrued liabilities	$	14,254,438	$	4,587,787