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Income Taxes (Tables)
5 Months Ended 12 Months Ended
Dec. 31, 2020
Dec. 31, 2020
Income Taxes (Tables) [Line Items]    
Schedule of income tax provision (benefit)

Current

 

 

 

 

Federal

 

$

(12,204

)

State

 

 

 

Deferred

 

 

 

 

Federal

 

 

(19,009

)

State

 

 

 

Change in valuation allowance

 

 

31,213

 

Income tax provision (benefit)

 

$

 

 
Schedule of net deferred tax assets

Deferred tax asset

 

 

 

 

Net operating loss carryforward

 

$

12,204

 

Startup/organizational costs

 

 

19,009

 

Total deferred tax assets

 

 

31,213

 

Valuation allowance

 

 

(31,213

)

Deferred tax assets, net of allowance

 

$

 

 
Schedule of effective tax rate

Tax benefit at statutory federal income tax rate

 

(21.0

)%

Permanent book/tax difference

 

20.3

%

Valuation allowance

 

0.7

%

Income tax provision (benefit)

 

0.0

%

 
Ambulnz, Inc. [Member]    
Income Taxes (Tables) [Line Items]    
Schedule of income tax provision (benefit)  
 

As of December 31,

   

2020

 

2019

Current:

 

 

   

 

 

Federal

 

$

 

$

State and local

 

 

167,443

 

 

47,032

Foreign

 

 

 

 

   

$

167,443

 

$

47,032

Deferred:

 

 

   

 

 

Federal

 

$

 

$

State and local

 

 

 

 

Foreign

 

 

 

 

   

 

 

 

   

 

   

 

 

Total income tax expense (benefit)

 

$

167,443

 

$

47,032

Schedule of net deferred tax assets  
 

As of December 31,

2020

 

2019

Deferred tax assets (liabilities):

 

 

 

 

 

 

 

 

Net operating loss carryforwards

 

$

21,936,556

 

 

$

17,573,981

 

Allowance for doubtful accounts

 

 

2,323,541

 

 

 

1,687,471

 

Amortization

 

 

(533,178

)

 

 

(426,414

)

Prepaid expenses

 

 

(207,162

)

 

 

(291,341

)

Property and equipment

 

 

(1,447,130

)

 

 

(748,372

)

Research and development expense

 

 

(622,980

)

 

 

(463,316

)

Other

 

 

581,654

 

 

 

580,695

 

Net deferred tax assets

 

 

22,031,301

 

 

 

17,912,704

 

Valuation allowance

 

 

(22,031,301

)

 

 

(17,912,704

)

Deferred tax assets, net of allowance

 

$

 

 

$

 

Schedule of effective tax rate  
 

For the Years Ended
December 31,

2020

 

2019

Statutory federal income tax benefit

 

21

%

 

21

%

Permanent items

 

0.44

%

 

0.44

%

State taxes, net of federal tax benefit

 

8.02

%

 

7.88

%

Change in valuation allowance

 

(28.36

)%

 

(29.12

)%

     

 

   

 

Effective tax rate

 

1.1

%

 

0.2

%