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Property and Equipment, net
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Ambulnz, Inc. [Member]    
Property and Equipment, net [Line Items]    
Property and Equipment, net

3. Property and Equipment, net

Property and equipment, net, as of September 30, 2021 and December 31, 2020 are as follows:

 

September 30,
2021

 

December 31,
2020

Office equipment and furniture

 

$

1,678,072

 

 

$

1,044,555

 

Buildings

 

 

498,784

 

 

 

200,000

 

Land

 

 

37,800

 

 

 

37,800

 

Transportation equipment

 

 

11,765,294

 

 

 

10,418,045

 

Medical equipment

 

 

3,476,304

 

 

 

2,681,510

 

Leasehold improvements

 

 

616,446

 

 

 

593,300

 

   

 

18,072,700

 

 

 

14,975,210

 

Less: accumulated depreciation

 

 

(7,602,103

)

 

 

(5,869,613

)

Property and equipment, net

 

$

10,470,597

 

 

$

9,105,597

 

The Company recorded depreciation expense of $598,188 and $461,734 for three months ended September 30, 2021 and 2020, respectively.

The Company recorded depreciation expense of $1,697,380 and $1,341,210 for the nine months ended September 30, 2021 and 2020, respectively.

3. Property and Equipment, net

Property and equipment, net, as of December 31, 2020 and December 31, 2019 are as follows:

 

December 31,
2020

 

December 31,
2019

Office equipment and furniture

 

$

1,044,555

 

 

$

815,470

 

Buildings

 

 

200,000

 

 

 

 

Land

 

 

37,800

 

 

 

 

Vehicles

 

 

10,418,045

 

 

 

7,451,479

 

Medical equipment

 

 

2,681,510

 

 

 

1,670,874

 

Leasehold improvements

 

 

593,300

 

 

 

579,200

 

   

 

14,975,210

 

 

 

10,517,023

 

Less: accumulated depreciation

 

 

(5,869,613

)

 

 

(4,138,317

)

Property and equipment, net

 

$

9,105,597

 

 

$

6,378,706

 

The Company recorded depreciation expense of $1,874,069 and $1,550,259 in operating expenses for the years ended December 31, 2020 and 2019, respectively.