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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2021
Dec. 31, 2020
Dec. 31, 2019
Current assets:      
Cash and cash equivalents: $ 234,160 $ 878,653  
Prepaid expenses   168,527  
Other current assets   350  
Prepaid expenses and other current assets 222,896 168,877  
Total Current Assets 457,056 1,047,530  
Investments held in Trust Account 115,007,460 115,020,078  
Total Assets 115,464,516 116,067,608  
Current liabilities:      
Accounts payable 25,052 11,658  
Franchise tax payable 68,743 78,192  
Other accrued liabilities 70,000 70,000  
Total Current Liabilities 163,795 159,850  
Deferred underwriting commissions in connection with initial public offering 4,025,000 4,025,000  
Warrant liabilities 9,486,332 9,040,670  
Total Liabilities 13,675,127 13,225,520  
Commitment and Contingencies  
Common Stock Shares Subject To Possible Redemption 96,789,380 97,842,080  
Stockholders’ Equity:      
Preferred Stock Value  
Additional paid-in capital 10,275,771 9,223,081  
Accumulated deficit (5,276,232) (4,223,533)  
Total Stockholders’ Equity 5,000,009 5,000,008  
Total Liabilities and Stockholders’ Equity 115,464,516 116,067,608  
Ambulnz, Inc.      
Current assets:      
Cash and cash equivalents: 33,146,205 32,418,220 $ 47,739,610
Account receivable, net 41,062,157 24,854,957 10,162,569
Prepaid expenses and other current assets 3,503,885 1,150,491 1,241,155
Total Current Assets 77,712,247 58,423,668 59,143,334
Property and equipment, net 10,416,646 9,105,597 6,378,706
Intangibles, net 10,817,765 10,674,106 9,970,576
Goodwill 6,610,557 6,610,557 6,307,440
Restricted cash 3,717,727 2,039,053 4,028,125
Operating lease right-of-use assets 4,628,913 4,997,407 5,147,005
Finance lease right-of-use assets 7,819,951 7,001,644 8,886,378
Other assets 1,410,978 1,320,331 1,102,232
Total Assets 123,134,784 100,172,363 100,963,796
Current liabilities:      
Accounts payable 6,745,174 3,954,123 947,938
Total Current Liabilities 46,681,415 23,495,675 9,731,653
Total Liabilities 56,887,520 33,225,322 21,600,962
Accumulated other comprehensive loss 54,114 (48,539) (244,884)
Total stockholders’ equity attributable to Ambulnz, Inc. and Subsidiaries 52,537,448 54,997,841 68,474,368
Commitment and Contingencies
Stockholders’ Equity:      
Additional paid-in capital 143,108,386 142,346,852 141,659,780
Accumulated deficit (90,625,052) (87,300,472) (72,940,528)
Total Stockholders’ Equity 66,247,264 66,947,041 79,362,834
Total Liabilities and Stockholders’ Equity 123,134,784 100,172,363 100,963,796
Accrued liabilities 26,476,072 14,254,438 4,587,787
Line of credit 8,000,000  
Notes payable, current 431,134 664,357 564,910
Due to seller 1,069,026 1,125,522 529,205
Operating lease liability, current 1,572,510 1,620,470 1,252,727
Finance lease liability, current 2,387,499 1,876,765 1,849,086
Notes payable, non-current 742,461 594,494 751,498
Operating lease liability, non-current 3,334,896 3,638,254 4,141,190
Finance lease liability, non-current 6,128,748 5,496,899 6,976,621
Noncontrolling interest 13,709,816 11,949,200 10,888,466
Class A Common Stock      
Stockholders’ Equity:      
Common Stock Value 182 172  
Class A Common Stock | Ambulnz, Inc.      
Stockholders’ Equity:      
Common Stock Value
Class B Common Stock      
Stockholders’ Equity:      
Common Stock Value 288 288 [1],[2]  
Class B Common Stock | Ambulnz, Inc.      
Stockholders’ Equity:      
Common Stock Value
Series A Preferred Stock | Ambulnz, Inc.      
Stockholders’ Equity:      
Preferred Stock Value
[1] 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).
[2] 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).