XML 120 R102.htm IDEA: XBRL DOCUMENT v3.21.2
Leases (Details) - Schedule of maturities of operating lease liabilities - Ambulnz, Inc. [Member] - USD ($)
Sep. 30, 2021
Dec. 31, 2020
Dec. 31, 2008
Operating Lease [Member]      
Leases (Details) - Schedule of maturities of operating lease liabilities [Line Items]      
2021   $ 1,891,942 $ 520,185
2022   1,463,982 1,647,308
2023   1,025,282 1,200,637
2024   616,863 784,919
2025   626,645 796,541
2026 and thereafter   317,618 402,199
Total future minimum lease payments   5,942,332 5,351,789
Less effects of discounting   (683,608) (578,094)
Present value of future minimum lease payments $ 4,773,695 5,258,724 4,773,695
Finance Leases [Member]      
Leases (Details) - Schedule of maturities of operating lease liabilities [Line Items]      
2021   2,268,132 730,383
2022   2,723,654 3,387,233
2023   1,966,206 2,628,443
2024   683,549 1,332,844
2025   590,439 1,379,690
2026 and thereafter   728,305
Total future minimum lease payments   8,231,980 10,186,898
Less effects of discounting   (858,316) (1,094,426)
Present value of future minimum lease payments $ 9,092,472 $ 7,373,664 $ 9,092,472