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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 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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