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Business Segment Information (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Ambulnz, Inc. [Member]    
Business Segment Information (Tables) [Line Items]    
Schedule of operating results for business segments
 

Transportation
Services

 

Mobile Health
Services

 

Total

Three Months Ended September 30, 2021

 

 

 

 

 

 

   

 

 

 

Revenues

 

$

17,916,162

 

 

$

67,922,826

 

$

85,838,988

 

   

 

 

 

 

 

   

 

 

 

(Loss) income from operations

 

 

(11,308,739

)

 

 

12,827,957

 

 

1,519,218

 

   

 

 

 

 

 

   

 

 

 

Total assets

 

$

115,444,782

 

 

$

28,634,083

 

$

144,078,865

 

   

 

 

 

 

 

   

 

 

 

Depreciation and amortization expense

 

$

1,860,088

 

 

$

159,488

 

$

2,019,576

 

   

 

 

 

 

 

   

 

 

 

Stock compensation

 

$

458,346

 

 

$

4,700

 

$

463,046

 

   

 

 

 

 

 

   

 

 

 

Long-lived assets

 

$

25,641,586

 

 

$

2,252,650

 

$

27,894,236

 

   

 

 

 

 

 

   

 

 

 

Three Months Ended September 30, 2020

 

 

 

 

 

 

   

 

 

 

Revenues

 

$

15,242,252

 

 

$

11,694,361

 

$

26,936,613

 

   

 

 

 

 

 

   

 

 

 

(Loss) income from operations

 

 

(5,028,689

)

 

 

2,469,430

 

 

(2,559,259

)

   

 

 

 

 

 

   

 

 

 

Total assets

 

$

95,201,741

 

 

$

2,545,558

 

$

97,747,299

 

   

 

 

 

 

 

   

 

 

 

Depreciation and amortization expense

 

$

1,368,802

 

 

$

960

 

$

1,369,762

 

   

 

 

 

 

 

   

 

 

 

Stock compensation

 

$

171,768

 

 

$

 

$

171,768

 

   

 

 

 

 

 

   

 

 

 

Long-lived assets

 

$

26,361,180

 

 

$

29,080

 

$

26,390,260

 

 

Transportation
Services

 

Mobile Health
Services

 

Total

Nine Months Ended September 30, 2021

 

 

 

 

 

 

   

 

 

 

Revenues

 

$

65,657,142

 

 

$

131,737,237

 

$

197,394,379

 

   

 

 

 

 

 

   

 

 

 

(Loss) income from operations

 

 

(15,309,680

)

 

 

15,213,696

 

 

(95,984

)

   

 

 

 

 

 

   

 

 

 

Total assets

 

$

115,444,782

 

 

$

28,634,083

 

$

144,078,865

 

   

 

 

 

 

 

   

 

 

 

Depreciation and amortization expense

 

$

5,214,607

 

 

$

299,696

 

$

5,514,303

 

   

 

 

 

 

 

   

 

 

 

Stock compensation

 

$

1,215,180

 

 

$

9,400

 

$

1,224,580

 

   

 

 

 

 

 

   

 

 

 

Long-lived assets

 

$

25,641,586

 

 

$

2,252,650

 

$

27,894,236

 

   

 

 

 

 

 

   

 

 

 

Nine Months Ended September 30, 2020

 

 

 

 

 

 

   

 

 

 

Revenues

 

$

47,577,542

 

 

$

15,272,891

 

$

62,850,433

 

   

 

 

 

 

 

   

 

 

 

(Loss) income from operations

 

 

(13,382,146

)

 

 

3,062,702

 

 

(10,319,444

)

   

 

 

 

 

 

   

 

 

 

Total assets

 

$

93,779,420

 

 

$

2,545,558

 

$

96,324,978

 

   

 

 

 

 

 

   

 

 

 

Depreciation and amortization expense

 

$

4,064,424

 

 

$

1,021

 

$

4,065,445

 

   

 

 

 

 

 

   

 

 

 

Stock compensation

 

$

515,305

 

 

$

 

$

515,305

 

   

 

 

 

 

 

   

 

 

 

Long-lived assets

 

$

24,803,298

 

 

$

29,080

 

$

24,832,378

 

 

Transportation
Services

 

Mobile Health
Services

 

Total

At Year Ended December 31, 2020

 

 

 

 

 

 

   

 

 

 

Revenues

 

$

63,188,855

 

 

$

30,901,803

 

$

94,090,658

 

(Loss) income from operations

 

 

(19,285,424

)

 

 

4,527,741

 

 

(14,757,683

)

Total assets

 

 

88,632,28

 

 

 

11,539,435

 

 

100,172,363

 

Depreciation and amortization

 

$

5,496,769

 

 

$

10,886

 

$

5,507,655

 

Stock compensation

 

$

687,072

 

 

 

 

$

687,072

 

Long-lived assets

 

$

25,710,265

 

 

$

679,995

 

$

26,390,260

 

   

 

 

 

 

 

   

 

 

 

At Year Ended December 31, 2019

 

 

 

 

 

 

   

 

 

 

Revenues

 

$

46,424,896

 

 

$

1,874,216

 

$

48,299,112

 

(Loss) income from operations

 

 

(20,920,717

)

 

 

157,983

 

 

(20,762,734

)

Total assets

 

 

100,963,796

 

 

 

 

 

100,963,796

 

Depreciation and amortization

 

$

4,182,271

 

 

 

 

$

4,182,271

 

Stock compensation

 

$

457,467

 

 

 

 

$

457,467

 

Long-lived assets

 

$

22,656,722

 

 

 

 

$

22,656,722