Leases (Tables) - Ambulnz, Inc. [Member]

9 Months Ended

12 Months Ended

Sep. 30, 2021

Dec. 31, 2020

Leases (Tables) [Line Items]

Schedule of comprise lease expenses

Components of total lease cost:	September 30, 2021		September 30, 2020
Operating lease expense	$	1,446,067	$	1,243,152
Short-term lease expense		256,448		77,442
Total lease cost	$	1,702,515	$	1,320,594

Components of total lease payment:	September 30, 2021		September 30, 2020
Finance lease payment	$	1,972,283	$	1,576,085
Short-term lease payment		—		—
Total lease payments	$	1,972,283	$	1,576,085

Components of total lease cost:	For the Years Ended December 31,
	2020		2019
Operating lease expense	$	1,828,356	$	1,347,184
Short-term lease expense		175,006		82,210
Total lease cost	$	2,003,362	$	1,429,394

Components of total lease payment:	For the Years Ended December 31,
	2020		2019
Finance lease payment	$	2,122,550	$	2,583,378
Short-term lease payment		—		—
Total lease payments	$	2,122,550	$	2,583,378

Schedule of supplemental balance sheet information

	September 30, 2021		December 31, 2020
Assets
Lease right-of-use assets	$	4,511,988	$	4,997,407
Total lease assets	$	4,511,988	$	4,997,407
Liabilities
Current liabilities:
Lease liability – current portion	$	1,552,866	$	1,620,470
Noncurrent liabilities:
Lease liability, net of current portion		3,220,829		3,638,254
Total lease liability	$	4,773,695	$	5,258,724

	September 30, 2021		December 31, 2020
Assets
Lease right-of-use assets	$	8,224,418	$	7,001,644
Total lease assets	$	8,224,418	$	7,001,644
Liabilities
Current liabilities:
Lease liability – current portion	$	2,858,622	$	1,876,765
Noncurrent liabilities:
Lease liability, net of current portion		6,233,850		5,496,899
Total lease liability	$	9,092,472	$	7,373,664

	As of December 31, 2020		As of December 31, 2019
Assets
Lease right-of-use assets	$	4,997,407	$	5,147,005
Total lease assets	$	4,997,407	$	5,147,005
Liabilities
Current liabilities:
Lease liability – current portion	$	1,620,470	$	1,252,727
Noncurrent liabilities:
Lease liability, net of current portion		3,638,254		4,411,190
Total lease liability	$	5,258,724	$	5,393,917

	As of December 31, 2020		As of December 31, 2019
Assets
Lease right-of-use assets	$	7,001,644	$	8,886,378
Total lease assets	$	7,001,644	$	8,886,378
Liabilities
Current liabilities:
Lease liability – current portion	$	1,876,765	$	1,849,086
Noncurrent liabilities:
Lease liability, net of current portion		5,496,899		6,976,621
Total lease liability	$	7,373,664	$	8,825,707

Schedule of weighted average remaining lease term and the weighted average discount rate

Weighted average remaining lease term (in years) – operating leases	4.29
Weighted average discount rate – operating leases	6.0	%

Weighted average remaining lease term (in years) – finance leases	3.68
Weighted average discount rate – finance leases	6.00	%

Weighted average remaining lease term (in years) – operating leases	4.33
Weighted average discount rate – operating leases	6.15	%

Weighted average remaining lease term (in years) – finance leases	3.15
Weighted average discount rate – finance leases	5.67	%

Schedule of maturities of operating lease liabilities

	Operating Leases
2021, remaining	$	520,185
2022		1,647,308
2023		1,200,637
2024		784,919
2025		796,541
2026 and thereafter		402,199
Total future minimum lease payments		5,351,789
Less effects of discounting		(578,094	)
Present value of future minimum lease payments	$	4,773,695

	Finance Leases
2021, remaining	$	730,383
2022		3,387,233
2023		2,628,443
2024		1,332,844
2025		1,379,690
2026 and thereafter		728,305
Total future minimum lease payments		10,186,898
Less effects of discounting		(1,094,426	)
Present value of future minimum lease payments	$	9,092,472

Years ending December 31,	Operating Leases
2021	$	1,891,942
2022		1,463,982
2023		1,025,282
2024		616,863
2025		626,645
2026 and thereafter		317,618
Total future minimum lease payments	$	5,942,332
Less effects of discounting		(683,608	)
Present value of future minimum lease payments	$	5,258,724

Years ending December 31,	Finance Leases
2021	$	2,268,132
2022		2,723,654
2023		1,966,206
2024		683,549
2025		590,439
2026 and thereafter		—
Total future minimum lease payments	$	8,231,980
Less: effects of discounting		(858,316	)
Present value of future minimum lease payments	$	7,373,664