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v3.21.2

Accrued Liabilities (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2021 | Dec. 31, 2020
Ambulnz, Inc. [Member] |  |
Accrued Liabilities (Tables) [Line Items] |  |
Schedule of accrued liabilities |
|  | September 30, 2021 |  | December 31, 2020
Accrued lab fees |  | $ | 8,526,602 |  | $ | 4,267,665
Accrued payroll |  |  | 10,464,783 |  |  | 2,409,105
Medicare advance |  |  | 1,945,814 |  |  | 2,397,024
FICA/Medicare liability |  |  | 1,793,551 |  |  | 1,793,551
Accrued general expenses |  |  | 3,975,877 |  |  | 1,437,684
Accrued subcontractors |  |  | 8,463,178 |  |  | —
Accrued fuel and maintenance |  |  | 549,491 |  |  | 181,195
Accrued workers compensation |  |  | 1,965,084 |  |  | 538,897
Other current liabilities |  |  | 194,002 |  |  | 50,000
Accrued legal fees |  |  | 1,251,463 |  |  | 1,172,425
Credit card payable |  |  | 43,086 |  |  | 6,892
Total accrued liabilities |  | $ | 39,172,931 |  | $ | 14,254,438
|  | December 31, 2020 |  | December 31, 2019
Accrued laboratory fees |  | $ | 4,267,665 |  | $ | —
Accrued payroll |  |  | 2,409,105 |  |  | 3,060,252
Medicare advance |  |  | 2,397,024 |  |  | —
FICA/Medicare liability |  |  | 1,793,551 |  |  | —
Accrued general expenses |  |  | 1,437,684 |  |  | 354,082
Accrued fuel and maintenance |  |  | 181,195 |  |  | 43,291
Accrued workers compensation |  |  | 538,897 |  |  | 881,456
Other current liabilities |  |  | 50,000 |  |  | —
Accrued legal fees |  |  | 1,172,425 |  |  | 97,425
Credit card payable |  |  | 6,892 |  |  | 151,281
Total accrued liabilities |  | $ | 14,254,438 |  | $ | 4,587,787

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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