XML 116 R98.htm IDEA: XBRL DOCUMENT v3.21.2
Leases (Details) - Ambulnz, Inc. [Member] - USD ($)
1 Months Ended 3 Months Ended 5 Months Ended 9 Months Ended 12 Months Ended
Jan. 19, 2019
Sep. 30, 2021
Dec. 31, 2020
Sep. 30, 2020
Dec. 31, 2020
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Dec. 31, 2020
Sep. 30, 2020
Dec. 31, 2019
Leases (Details) [Line Items]                      
Expiring Date                 2026    
Estimated borrowing rate 6.00%                    
Operating lease expense               $ 1,446,067 $ 1,828,356 $ 1,243,152 $ 1,347,184
Operating lease payment   $ 519,716       $ 1,446,067     1,828,356    
Financing lease payments   725,233     $ 2,122,550 1,972,283          
Finance lease agreement with liability           9,092,472     7,373,664   8,825,707
Accumulated depreciation   6,291,087 $ 4,181,317   4,181,317 6,291,087   $ 6,291,087 4,181,317   2,054,966
Depreciation   752,313   $ 1,086,373   2,109,770 $ 1,611,312   $ 2,126,351   $ 1,279,090
Operating lease expense   $ 776,164 $ 523,426   $ 1,320,594 $ 1,702,515