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Intangibles (Tables) - Ambulnz, Inc. [Member]
6 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Intangibles (Tables) [Line Items]    
Schedule of intangible assets ber 31, 2020:
 

June 30, 2021

   

Estimated
Useful Life
(Years)

 

Gross
Carrying Amount

 

Accumulated
Amortization

 

Net
Carrying
Amount

Patents

 

15 years

 

$

35,633

 

$

(4,989

)

 

$

30,644

Computer software

 

5 years

 

 

294,147

 

 

(190,360

)

 

 

103,787

Operating licenses

 

Indefinite

 

 

8,375,514

 

 

 

 

 

8,375,514

Internally developed software

 

4 – 5 years

 

 

5,201,054

 

 

(2,893,234

)

 

 

2,307,820

       

$

13,906,348

 

$

(3,088,583)

 

 

$

10,817,765

 

December 31, 2020

   

Estimated
Useful Life
(Years)

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net
Carrying
Amount

Patents

 

15 years

 

$

23,382

 

$

(4,107

)

 

$

19,275

Computer software

 

5 years

 

 

294,148

 

 

(161,332

)

 

 

132,816

Operating licenses

 

Indefinite

 

 

8,375,514

 

 

 

 

 

8,375,514

Internally developed software

 

4 – 5 years

 

 

4,189,662

 

 

(2,043,161

)

 

 

2,146,501

       

$

12,882,706

 

$

(2,208,600

)

 

$

10,674,106

 

December 31, 2020

Estimated
Useful Life
(Years)

 

Gross
Carrying
Amount

 

Additions

 

Accumulated
Amortization

 

Net
Carrying
Amount

Patents

 

15 years

 

$

17,197

 

$

6,185

 

$

(4,107

)

 

$

19,275

Computer software

 

5 years

 

 

279,249

 

 

14,899

 

 

(161,332

)

 

 

132,816

Operating licenses

 

Indefinite

 

 

8,175,514

 

 

200,000

 

 

 

 

 

8,375,514

Internally developed software

 

4 – 5 years

 

 

2,256,001

 

 

1,933,661

 

 

(2,043,161

)

 

 

2,146,501

       

$

10,727,961

 

$

2,154,745

 

$

(2,208,600

)

 

$

10,674,106

 

December 31, 2019

   

Estimated
Useful Life
(Years)

 

Gross
Carrying
Amount

 

Additions

 

Accumulated
Amortization

 

Net
Carrying
Amount

Patents

 

15 years

 

$

9,630

 

$

7,567

 

$

(2,783

)

 

$

14,414

Computer software

 

5 years

 

 

258,901

 

 

20,348

 

 

(103,120

)

 

 

176,129

Operating licenses

 

Indefinite

 

 

7,462,210

 

 

713,304

 

 

 

 

 

8,175,514

Internally developed software

 

4 – 5 years

 

 

645,112

 

 

1,610,889

 

 

(651,482

)

 

 

1,604,519

       

$

8,375,853

 

$

2,352,108

 

$

(757,385

)

 

$

9,970,576

Schedule of future amortization expense
 

Amortization
Expense

2021, remaining

 

$

560,501

2022

 

 

1,098,366

2023

 

 

573,198

2024

 

 

116,643

2025

 

 

73,602

Thereafter

 

 

19,941

Total

 

$

2,442,251

Years ending December 31,

 

Amortization
Expense

2021

 

 

899,762 

2022

 

 

889,158 

2023

 

 

438,741 

2024

 

 

50,275 

Thereafter

 

 

20,656 

Total

 

$

2,298,592