Accrued Liabilities

9 Months Ended

12 Months Ended

Sep. 30, 2021

Dec. 31, 2020

Ambulnz, Inc. [Member]

Accrued Liabilities [Line Items]

Accrued Liabilities

7. Accrued Liabilities

Accrued liabilities consisted of the following at the dates indicated:

	September 30, 2021		December 31, 2020
Accrued lab fees	$	8,526,602	$	4,267,665
Accrued payroll		10,464,783		2,409,105
Medicare advance		1,945,814		2,397,024
FICA/Medicare liability		1,793,551		1,793,551
Accrued general expenses		3,975,877		1,437,684
Accrued subcontractors		8,463,178		—
Accrued fuel and maintenance		549,491		181,195
Accrued workers compensation		1,965,084		538,897
Other current liabilities		194,002		50,000
Accrued legal fees		1,251,463		1,172,425
Credit card payable		43,086		6,892
Total accrued liabilities	$	39,172,931	$	14,254,438

7. Accrued Liabilities

Accrued liabilities consisted of the following at the dates indicated:

	December 31, 2020		December 31, 2019
Accrued laboratory fees	$	4,267,665	$	—
Accrued payroll		2,409,105		3,060,252
Medicare advance		2,397,024		—
FICA/Medicare liability		1,793,551		—
Accrued general expenses		1,437,684		354,082
Accrued fuel and maintenance		181,195		43,291
Accrued workers compensation		538,897		881,456
Other current liabilities		50,000		—
Accrued legal fees		1,172,425		97,425
Credit card payable		6,892		151,281
Total accrued liabilities	$	14,254,438	$	4,587,787