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Unaudited Condensed Consolidated Statements of Operations - USD ($)
2 Months Ended 3 Months Ended 5 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Operating and formation costs       $ 168,829        
Income (loss) from operations $ (2,065) $ (348,325)   (168,829) $ (976,486)      
Other income (expense):                
Interest earned on marketable securities held in Trust Account   1,480   20,078 22,604      
Change in fair value of warrant liabilities   891,332   (3,883,670) 445,670      
Offering expense associated with warrants recorded as liabilities       (191,112)        
Total other income   892,812   (4,054,704) 468,274      
Net income (loss) (2,065) 544,487   $ (4,223,533) (508,212)      
Other comprehensive (income) loss                
General and administrative expenses $ 2,065 348,325     976,486      
Ambulnz, Inc.                
Income (loss) from operations   1,519,218 $ (2,559,259)   (95,984) $ (10,319,444) $ (14,757,683) $ (20,762,734)
Other income (expense):                
Total other income   (113,044) (92,572)   (385,912) (83,633) 125,914 (428,276)
Net income (loss)   801,566 (2,655,349)   (1,095,427) (10,406,595) (14,799,212) (21,238,042)
Revenue, net   85,838,988 26,936,613   197,394,379 62,850,433 94,090,658 48,299,112
Expenses:                
Cost of revenue (exclusive of depreciation and amortization, which is shown separately below)   60,025,728 18,263,419   137,080,202 41,950,093 62,743,607 35,109,591
Operating expenses:                
Depreciation and amortization   2,019,576 1,369,762   5,514,303 4,065,445 5,507,655 4,182,271
Legal and regulatory   813,204 658,332   2,646,573 1,993,174 3,747,865 1,813,574
Technology and development   854,618 309,257   1,980,899 620,053 1,189,583 1,221,453
Sales, advertising and marketing   994,401 189,662   3,029,182 422,863 746,236 1,370,409
Total expenses   84,319,770 29,495,872   197,490,363 73,169,877 108,848,341 69,061,846
Gain from PPP loan forgiveness   142,667     142,667      
Interest income (expense), net   (255,711) (73,788)   (500,849) (74,779) (204,632) (545,872)
Gain (loss) on disposal of fixed assets     (18,784)   (27,730) (8,854) 30,546 (1,895)
Other income             300,000 119,491
Other income (expenses)                
Net income (loss) before income tax benefit (expense)   1,406,174 (2,651,831)   (481,896) (10,403,077) (14,631,769) (21,191,010)
Income tax (expense) benefit   (604,608) (3,518)   (613,531) (3,518) (167,443) (47,032)
Net income (loss) attributable to noncontrolling interests   (2,705,954) (256,998)   (1,278,363) (538,826) (439,268) (1,028,001)
Net income (loss) attributable to stockholders of Ambulnz, Inc. and Subsidiaries   3,507,520 (2,398,351)   182,936 (9,867,769) (14,359,944) (20,210,041)
Foreign currency translation adjustment   69,193 14,216   171,846 196,345 196,345 (246,279)
Other comprehensive (income) loss                
Total comprehensive gain (loss)   $ 3,576,713 $ (2,384,135)   $ 354,782 $ (9,671,424) $ (14,163,599) $ (20,456,320)
Net income (loss) per share attributable to Ambulnz, Inc. and Subsidiaries – Basic (in Dollars per share)   $ 38.75 $ (26.5)   $ 2.02 $ (109.03) $ (158.72) $ (215.98)
Weighted-average shares outstanding – Basic (in Shares)   90,505 90,505   90,505 90,505 90,476 93,572
Net loss per share attributable to Ambulnz, Inc. and Subsidiaries – Diluted (in Dollars per share)   $ 27.03 $ (26.5)   $ 1.41 $ (109.03) $ (158.72) $ (215.98)
Weighted-average shares outstanding – Diluted (in Shares)   129,741 90,505   129,741 90,505 90,476 93,572
General and administrative expenses   $ 19,612,243 $ 8,705,440   $ 47,239,204 $ 24,118,249 $ 34,913,395 $ 25,364,548
Class A Common Stock                
Other income (expense):                
Weighted average number of common shares outstanding, basic and diluted (in Shares)   12,656,250   5,911,972 11,889,652      
Basic and diluted net loss per common share (in Dollars per share)   $ 0.04   $ (0.48) $ (0.04)      
Class B Common Stock                
Other income (expense):                
Weighted average number of common shares outstanding, basic and diluted (in Shares) 3,306,250 1,718,750   2,875,000 2,485,348      
Basic and diluted net loss per common share (in Dollars per share)   $ 0.04   $ (0.48) $ (0.04)