Business Segment Information

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Business Segment Information

10. Business Segment Information

The Company conducts business as two operating segments, Transportation Services and Mobile Health services. In accordance with ASC 280, Segment Reporting, operating segments are components of an enterprise for which separate financial information is evaluated regularly by the chief operating decision maker, who is the chief executive officer, in deciding how to allocate resources and assessing performance. The Company’s business operates in two operating segments because the Company’s entities have two main revenue streams, and the Company’s chief operating decision maker evaluates the Company’s financial information and resources and assesses the performance of these resources by revenue stream.

The accounting policies of the segments are the same as the accounting policies of the Company as a whole. The Company evaluates the performance of its Transportation Services and Mobile Health services segments based primarily on results of operations.

Operating results for the business segments of the Company are as follows:

	Transportation Services			Mobile Health Services		Total
Three Months Ended March 31, 2022
Revenues	$	27,812,510		$	90,079,042	$	117,891,552
Income (loss) from operations		(9,328,377	)		19,422,942	$	10,094,565
Total assets	$	215,635,997		$	109,560,307	$	325,196,304
Depreciation and amortization expense	$	1,987,321		$	213,700	$	2,201,021
Stock compensation	$	367,818		$	1,055,119	$	1,422,937
Long-lived assets	$	28,665,748		$	3,224,955	$	31,890,703
Three Months Ended March 31, 2021
Revenues	$	19,124,020			30,564,836	$	49,688,856
Income (loss) from operations		(3,402,200	)		1,528,242		(1,873,958	)
Total assets	$	87,627,899		$	18,975,128	$	106,603,027
Depreciation and amortization expense	$	1,329,398		$	268,278	$	1,597,676
Stock compensation	$	195,767		$	195,767	$	391,534
Long-lived assets	$	25,946,257		$	822,231	$	26,768,488

Long-lived assets include property, plant and equipment, goodwill and intangible assets.

Geographic Information

Revenues by geographic location are included in Note 2.