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Condensed Consolidated Statements of Changes in Stockholders’ Equity (Deficit) - USD ($)
Class A
Common Stock
Ambulnz, Inc.
Class A
Common Stock
Class B
Common Stock
Ambulnz, Inc.
Class B
Common Stock
Series A
Preferred Stock
Ambulnz, Inc.
Additional Paid-in- Capital
Ambulnz, Inc.
Additional Paid-in- Capital
Accumulated Deficit
Ambulnz, Inc.
Accumulated Deficit
Accumulated Other Comprehensive Income
Ambulnz, Inc.
Noncontrolling Interest
Ambulnz, Inc.
Ambulnz, Inc.
Total
Balance at Dec. 31, 2018     $ 91,899,612   $ (52,730,487)   $ 1,395 $ 1,416,467 $ 40,586,987  
Balance (in Shares) at Dec. 31, 2018 36,423   60,336                  
Issuance of preferred stock and warrant, net of costs to raise capital of $1,092,499     49,035,701     49,035,701  
Issuance of preferred stock and warrant, net of costs to raise capital of $1,092,499 (in Shares)     16,709                
Noncontrolling interest contributions         10,500,000 10,500,000  
Stock based compensation     457,467     457,467  
Common stock converted to preferred stock                  
Common stock converted to preferred stock (in Shares) (926)   (5,328)   11,257                
Shares issued for services         267,000       267,000  
Shares issued for services (in Shares)         89                
Foreign currency translation               (246,279) (246,279)  
Net income attributable to Noncontrolling interests                     (1,028,001) (1,028,001)  
Net income (loss)             (20,210,041)     (20,210,041)  
Balance at Dec. 31, 2019     141,659,780   (72,940,528)   (244,884) 10,888,466 79,362,834  
Balance (in Shares) at Dec. 31, 2019 35,497   55,008   28,055                
Noncontrolling interest contributions                 1,500,002 1,500,002  
Stock based compensation           171,768           171,768  
Foreign currency translation               266,053   266,053  
Foreign currency translation (in Shares)                        
Net income attributable to Noncontrolling interests               (615,041) (615,041)  
Net income (loss)               (5,422,118)       (5,422,118)  
Balance at Mar. 31, 2020     141,831,548   (78,362,646)   21,169 11,773,427 75,263,498  
Balance (in Shares) at Mar. 31, 2020 35,497   55,008   28,055                
Balance at Dec. 31, 2019     141,659,780   (72,940,528)   (244,884) 10,888,466 79,362,834  
Balance (in Shares) at Dec. 31, 2019 35,497   55,008   28,055                
Noncontrolling interest contributions                     1,500,002 1,500,002  
Stock based compensation         687,072       687,072  
Shares issued for services                  
Foreign currency translation               196,345 196,345  
Net income attributable to Noncontrolling interests                     (439,268) (439,268)  
Net income (loss)             (14,359,944)     (14,359,944)  
Balance at Dec. 31, 2020   $ 288 142,346,852   (87,300,472) $ (12,158,200) (48,539) 11,949,200 66,947,041 $ (12,157,912)
Balance (in Shares) at Dec. 31, 2020 35,497   55,008 2,875,000 28,055                
Balance at Mar. 31, 2020     141,831,548   (78,362,646)   21,169 11,773,427 75,263,498  
Balance (in Shares) at Mar. 31, 2020 35,497   55,008   28,055                
Stock based compensation           171,768           171,768  
Foreign currency translation                   (83,924)   (83,924)  
Net income attributable to Noncontrolling interests               333,213 333,213  
Net income (loss)               (2,047,300)       (2,047,300)  
Balance at Jun. 30, 2020     142,003,316   (80,409,946)   (62,755) 12,106,640 73,637,255  
Balance (in Shares) at Jun. 30, 2020 35,497   55,008   28,055                
Noncontrolling interest contributions           30,394           30,394  
Stock based compensation           171,768           171,768  
Foreign currency translation                   14,216   14,216  
Net income attributable to Noncontrolling interests               (256,998) (256,998)  
Net income (loss)               (2,398,351)       (2,398,351)  
Balance at Sep. 30, 2020     $ 331   142,205,478 $ 24,669 (82,808,297) (2,065) (48,539) 11,849,642 71,198,284 22,935
Balance (in Shares) at Sep. 30, 2020 35,497   55,008 3,306,250 28,055                
Balance at Aug. 10, 2020                
Balance (in Shares) at Aug. 10, 2020                      
Issuance of Class B common stock to related party [1]     $ 331     24,669         25,000
Issuance of Class B common stock to related party (in Shares) [1]     3,306,250                  
Net income (loss)           (2,065)       (2,065)
Balance at Sep. 30, 2020     $ 331   142,205,478 24,669 (82,808,297) (2,065) (48,539) 11,849,642 71,198,284 22,935
Balance (in Shares) at Sep. 30, 2020 35,497   55,008 3,306,250 28,055                
Balance at Aug. 10, 2020                
Balance (in Shares) at Aug. 10, 2020                      
Issuance of Class B common shares to Sponsor   [2]   $ 331 [2]     24,669 [2]         25,000
Issuance of Class B common shares to Sponsor (in Shares) [2]     3,306,250                  
Excess cash received over fair value of private placement warrants             1,748,000           1,748,000
Forfeiture of Class B common stock   [3]   $ (43) [3]     43 [3]          
Forfeiture of Class B common stock (in Shares) [3]       (431,250)                  
Class A common shares subject to possible redemption             (1,772,712)   (7,934,667)       (9,707,379)
Net income (loss)                 (4,223,533)       (4,223,533)
Balance at Dec. 31, 2020   $ 288 142,346,852   (87,300,472) (12,158,200) (48,539) 11,949,200 66,947,041 (12,157,912)
Balance (in Shares) at Dec. 31, 2020 35,497   55,008 2,875,000 28,055                
Noncontrolling interest contributions                     333,025 333,025  
Stock based compensation           391,534           391,534  
Shares issued for services                    
Shares issued for services (in Shares)         266                
Foreign currency translation                   7,998   7,998  
Net income attributable to Noncontrolling interests                     (320,632) (320,632)  
Net income (loss)         (1,678,364) 1,989,868     (1,678,364) 1,989,868
Balance at Mar. 31, 2021     $ 288   142,738,386 (88,978,836) (10,168,332) (40,541) 11,961,593 65,680,602 (10,168,044)
Balance (in Shares) at Mar. 31, 2021 35,497   55,008 2,875,000 28,321                
Balance at Dec. 31, 2020   $ 288 142,346,852   (87,300,472) (12,158,200) (48,539) 11,949,200 66,947,041 (12,157,912)
Balance (in Shares) at Dec. 31, 2020 35,497   55,008 2,875,000 28,055                
Balance at Jun. 30, 2021     $ 288   143,108,386 (90,625,052) (13,210,899) 54,114 13,709,816 66,247,264 (13,210,611)
Balance (in Shares) at Jun. 30, 2021 35,497   55,008 2,875,000 28,321                
Balance at Dec. 31, 2020   $ 288 142,346,852   (87,300,472) (12,158,200) (48,539) 11,949,200 66,947,041 (12,157,912)
Balance (in Shares) at Dec. 31, 2020 35,497   55,008 2,875,000 28,055                
Balance at Sep. 30, 2021   $ 288     143,289,262 (87,117,532) (12,666,412) 123,307 10,760,917 67,055,954 (12,666,124)
Balance (in Shares) at Sep. 30, 2021 35,497 2,875,000 55,008 28,321                
Balance at Mar. 31, 2021     $ 288   142,738,386 (88,978,836) (10,168,332) (40,541) 11,961,593 65,680,602 (10,168,044)
Balance (in Shares) at Mar. 31, 2021 35,497   55,008 2,875,000 28,321                
Stock based compensation           370,000           370,000  
Foreign currency translation                   94,655   94,655  
Net income attributable to Noncontrolling interests                     1,748,223 1,748,223  
Net income (loss)           (1,646,216) (3,042,567)     (1,646,216) (3,042,567)
Balance at Jun. 30, 2021     $ 288   143,108,386 (90,625,052) (13,210,899) 54,114 13,709,816 66,247,264 (13,210,611)
Balance (in Shares) at Jun. 30, 2021 35,497   55,008 2,875,000 28,321                
Conversion of Class B shares to Class A shares [4]   $ 288   $ (288)            
Conversion of Class B shares to Class A shares (in Shares) [4]   2,875,000   (2,875,000)                  
Noncontrolling interest contributions                     (2,705,954) (2,705,954)  
Stock based compensation           463,046           463,046  
Foreign currency translation                   69,193   69,193  
Net income (loss)         3,507,520 544,487     3,507,520 544,487
Balance at Sep. 30, 2021   $ 288     143,289,262 $ (87,117,532) $ (12,666,412) $ 123,307 10,760,917 67,055,954 $ (12,666,124)
Balance (in Shares) at Sep. 30, 2021 35,497 2,875,000 55,008 28,321                
UK Ltd. Shares purchase           (280,772)         $ (242,945) (523,717)  
Fees associated with equity raise           $ (1,398)           $ (1,398)  
[1] As a result of the underwriter not exercising its over-allotment option at the time of the Company’s initial public offering, 431,250 Class B shares were forfeited in November 2020, which reduced the number of outstanding Class B shares to 2,875,000.
[2] On October 14, 2020, the Sponsor effected a surrender of 431,250 Class B common shares to the Company for no consideration, resulting in a decrease in the total number of Class B common shares then outstanding from 3,737,500 to 3,306,250 (see Note 5).
[3] Effective November 16, 2020, the Sponsor forfeited 431,250 Class B common shares as a result of the underwriter waiving its over-allotment option (see Note 4).
[4] Effective August 24, 2021, pursuant to an election made by the Sponsor the 2,875,000 outstanding Class B common shares were converted on a one-for-one basis into Class A common shares.