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Notes Payable (Tables) - Ambulnz, Inc. [Member]
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Notes Payable (Tables) [Line Items]    
Schedule of notes payable
 

September 30, 2021

 

December 31, 2020

Equipment and financing loans payable, between 3% and 5.70% interest and maturing between October 2021 and September 2022

 

$

1,012,922

 

$

1,116,184

Loan received pursuant to the Payroll Protection Program Term Note

 

 

   

 

142,667

Joseph Patrick Sheehan share purchase agreement

 

 

523,714

 

 

Total notes payable

 

 

1,536,636

 

 

1,258,851

Less: current portion of notes payable

 

$

931,561

 

$

664,357

Total non-current portion of notes payable

 

$

605,075

 

$

594,494

 

December 31,
2020

 

December 31,
2019

Equipment and financing loans payable, between 3% and 5.70% interest and maturing between February 2021 and November 2021

 

$

1,116,184

 

$

1,316,408

Loan received pursuant to the Payroll Protection Program Term Note

 

 

142,667

 

 

Total notes payable

 

 

1,258,851

 

 

1,316,408

Less: current portion of notes payable

 

$

664,357

 

$

564,910

Total non-current portion of notes payable

 

$

594,494

 

$

751,498

Schedule of future minimum annual maturities of notes payable
 

Notes
Payable

2021, remaining

 

 

582,406

 

2022

 

 

418,269

 

2023

 

 

310,410

 

2024

 

 

124,704

 

2025

 

 

78,560

 

Thereafter

 

 

22,287

 

Total maturities

 

$

1,536,636

 

Current portion of notes payable

 

 

(931,561

)

Long-term portion of notes payable

 

$

605,075

 

Years ending December 31,

 

Notes
Payable

2021

 

 

664,357

 

2022

 

 

146,065

 

2023

 

 

160,531

 

2024

 

 

287,898

 

Total maturities

 

 

1,258,851

 

Current portion of notes payable

 

 

(664,357

)

Long-term portion of notes payable

 

$

594,494