XML 75 R51.htm IDEA: XBRL DOCUMENT v3.21.2
Summary of Significant Accounting Policies (Details) - USD ($)
5 Months Ended 9 Months Ended 12 Months Ended 13 Months Ended
Dec. 31, 2020
Sep. 30, 2021
Dec. 31, 2020
Dec. 30, 2020
Dec. 31, 2019
Mar. 31, 2021
Summary of Significant Accounting Policies (Details) [Line Items]            
Federal depository insurance coverage $ 250,000   $ 250,000      
warrants issued $ 6,366,666   6,366,666      
Temporary equity stated shares (in Shares) 11,500,000          
Offering Costs $ 6,793,491          
Underwriting Fees 2,300,000          
Deferred underwriting fees 4,025,000          
Other offering costs 468,491          
Expenses 191,112          
Federal deposit insurance coverage   $ 250,000        
Aggregate shares of common stock (in Shares)   6,366,666        
Ambulnz, Inc. [Member]            
Summary of Significant Accounting Policies (Details) [Line Items]            
Cash $ 323,000 $ 37,300,000 $ 323,000   $ 221,000  
Principal owners voting interest rate     10.00%      
Number of shares excluded from calculation (in Shares)     38,369   8,728  
Leases term 10 years 10 years 10 years      
Advertising costs     $ 740,234   $ 1,125,799  
Right-of-use assets $ 4,997,407 $ 4,511,988 4,997,407   $ 5,147,005  
Lease liabilities 14,295,660   14,295,660      
Utility, Revenue and Expense Recognition, Policy [Policy Text Block]   $337,654        
Loans and Leases Receivable, Allowance for Loan Losses Policy [Policy Text Block]   $321,079        
Impairment or Disposal of Long-Lived Assets, Including Intangible Assets, Policy [Policy Text Block]   $220,081        
Recognition of Asset and Liability for Lease of Acquiree [Policy Text Block]   $189,167        
Equity Method Investments [Policy Text Block]   $30,914        
Sales percentage   $ 0.44        
Financing Receivable, Percent Past Due   42.00%        
Related Parties Amount in Cost of Sales   $ 0.14        
Cash 288,593 $ 913,464 288,593      
Beneficial owners percentage   10.00%        
Excluded shares (in Shares)   38,294        
Ambulnz, Inc. [Member] | ROU [Member]            
Summary of Significant Accounting Policies (Details) [Line Items]            
Right-of-use assets 14,112,316   $ 14,112,316      
Revision to Previously Reported Financial Statements [Member]            
Summary of Significant Accounting Policies (Details) [Line Items]            
Reclassification amount       $ 5,000,000   $ 5,000,001,000,000
IPO [Member]            
Summary of Significant Accounting Policies (Details) [Line Items]            
Derivative warrant liabilities (3,833,333) $ 3,833,333        
Warrants issued   6,366,666        
Lease liabilities   8,600,000        
Private Placement [Member]            
Summary of Significant Accounting Policies (Details) [Line Items]            
Derivative warrant liabilities (2,533,333) $ 2,533,333        
Class A Common Stock [Member]            
Summary of Significant Accounting Policies (Details) [Line Items]            
Interest income earned on investments held trust account $ 6,367,000          
Common stock, shares subject to possible redemption (in Shares) 11,500,000 11,500,000 11,500,000