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Leases (Tables) - Ambulnz, Inc. [Member]
6 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Leases (Tables) [Line Items]    
Schedule of comprise lease expenses
 

Three Months Ended

 

Six Months Ended

Components of total lease cost:

 

June 30,
2021

 

June 30,
2020

 

June 30,
2021

 

June 30,
2020

Operating lease expense

 

$

446,564

 

$

425,117

 

$

937,939

 

$

797,168

Short-term lease expense

 

 

125,745

 

 

35,564

 

 

193,795

 

 

37,814

Total lease cost

 

$

572,309

 

$

460,681

 

$

1,131,734

 

$

834,982

 

Three Months Ended

 

Six Months Ended

Components of total lease payment:

 

June 30,
2021

 

June 30,
2020

 

June 30,
2021

 

June 30,
2020

Finance lease payment

 

$

652,891

 

$

521,397

 

$

1,254,392

 

$

1,043,678

Short-term lease payment

 

$

 

$

 

$

 

$

Total lease payments

 

$

652,891

 

$

521,397

 

$

1,254,392

 

$

1,043,678

Components of total lease cost:

 

For the Years Ended
December 31,

2020

 

2019

Operating lease expense

 

$

1,828,356

 

$

1,347,184

Short-term lease expense

 

 

175,006

 

 

82,210

Total lease cost

 

$

2,003,362

 

$

1,429,394

Components of total lease payment:

 

For the Years Ended
December 31,

2020

 

2019

Finance lease payment

 

$

2,122,550

 

$

2,583,378

Short-term lease payment

 

 

 

 

— 

Total lease payments

 

$

2,122,550

 

$

2,583,378

Schedule of supplemental balance sheet information
 

June 30,
2021

 

December 31,
2020

Assets

 

 

   

 

 

 

Lease right-of-use assets

 

$

4,628,913

 

$

4,997,407

 

Total lease assets

 

$

4,628,913

 

$

4,997,407

 

   

 

   

 

 

 

Liabilities

 

 

   

 

 

 

Current liabilities:

 

 

   

 

 

 

Lease liability – current portion

 

$

1,572,510

 

$

1,620,470

 

   

 

   

 

 

 

Noncurrent liabilities:

 

 

   

 

 

 

Lease liability, net of current portion

 

 

3,334,896

 

 

3,638,254

 

Total lease liability

 

$

4,907,406

 

$

5,258,724

 

   

 

   

 

 

 

Lease Terms and Discount Rate

 

 

   

 

 

 

Weighted average remaining lease term (in years) – operating leases

 

 

   

 

4.40

 

Weighted average discount rate – operating leases

 

 

   

 

6.0

%

 

June 30,
2021

 

December 31,
2020

Assets

 

 

   

 

 

Lease right-of-use assets

 

$

7,819,951

 

$

7,001,644

Total lease assets

 

$

7,819,951

 

$

7,001,644

   

 

   

 

 

Liabilities

 

 

   

 

 

Current liabilities:

 

 

   

 

 

Lease liability – current portion

 

$

2,387,499

 

$

1,876,765

   

 

   

 

 

Noncurrent liabilities:

 

 

   

 

 

Lease liability, net of current portion

 

 

6,128,748

 

 

5,496,899

Total lease liability

 

$

8,516,247

 

$

7,373,664

Weighted average remaining lease term (in years) – finance leases

 

3.59

 

Weighted average discount rate – finance leases

 

6.00

%

 

As of
December 31,
2020

 

As of
December 31,
2019

Assets

 

 

   

 

 

Lease right-of-use assets

 

$

4,997,407

 

$

5,147,005 

Total lease assets

 

$

4,997,407

 

$

5,147,005 

   

 

   

 

 

Liabilities

 

 

   

 

 

Current liabilities:

 

 

   

 

 

Lease liability – current portion

 

$

1,620,470

 

$

1,252,727 

Noncurrent liabilities:

 

 

   

 

 

Lease liability, net of current portion

 

 

3,638,254

 

 

4,411,190 

Total lease liability

 

$

5,258,724

 

$

5,393,917 

 

As of
December 31, 2020

 

As of
December 31, 2019

Assets

 

 

   

 

 

Lease right-of-use assets

 

$

7,001,644

 

$

8,886,378 

Total lease assets

 

$

7,001,644

 

$

8,886,378 

   

 

   

 

 

Liabilities

 

 

   

 

 

Current liabilities:

 

 

   

 

 

Lease liability – current portion

 

$

1,876,765

 

$

1,849,086

Noncurrent liabilities:

 

 

   

 

 

Lease liability, net of current portion

 

 

5,496,899

 

 

6,976,621 

Total lease liability

 

$

7,373,664

 

$

8,825,707 

Schedule of maturities of operating lease liabilities
 

Operating
Leases

2021, remaining

 

$

1,012,588

 

2022

 

 

1,577,476

 

2023

 

 

1,129,071

 

2024

 

 

711,566

 

2025

 

 

721,348

 

2026 and thereafter

 

 

356,697

 

Total future minimum lease payments

 

 

5,508,746

 

Less effects of discounting

 

$

(601,340

)

Present value of future minimum lease payments

 

$

4,907,406

 

 

Finance Leases

2021, remaining

 

$

1,357,023

 

2022

 

 

3,169,911

 

2023

 

 

2,411,121

 

2024

 

 

1,115,522

 

2025

 

 

1,162,368

 

2026 and thereafter

 

 

305,157

 

Total future minimum lease payments

 

 

9,521,102

 

Less effects of discounting

 

 

(1,004,855

)

Present value of future minimum lease payments

 

$

8,516,247

 

Years ending December 31,

 

Operating
Leases

2021

 

$

1,891,942

 

2022

 

 

1,463,982

 

2023

 

 

1,025,282

 

2024

 

 

616,863

 

2025

 

 

626,645

 

2026 and thereafter

 

 

317,618

 

Total future minimum lease payments

 

$

5,942,332

 

Less effects of discounting

 

 

(683,608

)

Present value of future minimum lease payments

 

$

5,258,724

 

Years ending December 31,

 

Finance
Leases

2021

 

$

2,268,132

 

2022

 

 

2,723,654

 

2023

 

 

1,966,206

 

2024

 

 

683,549

 

2025

 

 

590,439

 

2026 and thereafter

 

 

 

Total future minimum lease payments

 

$

8,231,980

 

Less: effects of discounting

 

 

(858,316

)

Present value of future minimum lease payments

 

$

7,373,664

 

Schedule of weighted average remaining lease term and the weighted average discount rate  

Weighted average remaining lease term (in years) – operating leases

 

4.33

 

Weighted average discount rate – operating leases

 

6.15

%

Weighted average remaining lease term (in years) – finance leases

 

3.15

 

Weighted average discount rate – finance leases

 

5.67

%