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v3.21.2

Property and Equipment, net (Tables) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2021 | Dec. 31, 2020
Property and Equipment, net (Tables) [Line Items] |  |
Schedule of property and equipment, net |
|  | June 30, 2021 |  | December 31, 2020
|  | Unaudited |  |
Office equipment and furniture |  | $ | 1,462,852 |  |  | $ | 1,044,555 |
Buildings |  |  | 498,784 |  |  |  | 200,000 |
Land |  |  | 37,800 |  |  |  | 37,800 |
Transportation equipment |  |  | 11,621,574 |  |  |  | 10,418,045 |
Medical equipment |  |  | 3,194,004 |  |  |  | 2,681,510 |
Leasehold improvements |  |  | 605,547 |  |  |  | 593,300 |
|  |  | 17,420,561 |  |  |  | 14,975,210 |
Less: accumulated depreciation |  |  | (7,003,915 | ) |  |  | (5,869,613 | )
Property and equipment, net |  | $ | 10,416,646 |  |  | $ | 9,105,597 |
Ambulnz, Inc. [Member] |  |
Property and Equipment, net (Tables) [Line Items] |  |
Schedule of property and equipment, net |  |
|  | December 31, 2020 |  | December 31, 2019
Office equipment and furniture |  | $ | 1,044,555 |  |  | $ | 815,470 |
Buildings |  |  | 200,000 |  |  |  | — |
Land |  |  | 37,800 |  |  |  | — |
Vehicles |  |  | 10,418,045 |  |  |  | 7,451,479 |
Medical equipment |  |  | 2,681,510 |  |  |  | 1,670,874 |
Leasehold improvements |  |  | 593,300 |  |  |  | 579,200 |
|  |  | 14,975,210 |  |  |  | 10,517,023 |
Less: accumulated depreciation |  |  | (5,869,613 | ) |  |  | (4,138,317 | )
Property and equipment, net |  | $ | 9,105,597 |  |  | $ | 6,378,706 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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