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Unaudited Condensed Consolidated Statements of Operations - USD ($) | 2 Months Ended | 3 Months Ended | 5 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | ---
Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020 | Dec. 31, 2019
Operating and formation costs |  |  |  | $ 168,829 |  |  |  |
Income (loss) from operations | $ (2,065) | $ (348,325) |  | (168,829) | $ (976,486) |  |  |
Other income (expense): |  |  |  |  |  |  |  |
Interest earned on marketable securities held in Trust Account |  | 1,480 |  | 20,078 | 22,604 |  |  |
Change in fair value of warrant liabilities |  | 891,332 |  | (3,883,670) | 445,670 |  |  |
Offering expense associated with warrants recorded as liabilities |  |  |  | (191,112) |  |  |  |
Total other income |  | 892,812 |  | (4,054,704) | 468,274 |  |  |
Net income (loss) | (2,065) | 544,487 |  | $ (4,223,533) | (508,212) |  |  |
Other comprehensive (income) loss |  |  |  |  |  |  |  |
General and administrative expenses | $ 2,065 | 348,325 |  |  | 976,486 |  |  |
Ambulnz, Inc. |  |  |  |  |  |  |  |
Income (loss) from operations |  | 1,519,218 | $ (2,559,259) |  | (95,984) | $ (10,319,444) | $ (14,757,683) | $ (20,762,734)
Other income (expense): |  |  |  |  |  |  |  |
Total other income |  | (113,044) | (92,572) |  | (385,912) | (83,633) | 125,914 | (428,276)
Net income (loss) |  | 801,566 | (2,655,349) |  | (1,095,427) | (10,406,595) | (14,799,212) | (21,238,042)
Revenue, net |  | 85,838,988 | 26,936,613 |  | 197,394,379 | 62,850,433 | 94,090,658 | 48,299,112
Expenses: |  |  |  |  |  |  |  |
Cost of revenue (exclusive of depreciation and amortization, which is shown separately below) |  | 60,025,728 | 18,263,419 |  | 137,080,202 | 41,950,093 | 62,743,607 | 35,109,591
Operating expenses: |  |  |  |  |  |  |  |
Depreciation and amortization |  | 2,019,576 | 1,369,762 |  | 5,514,303 | 4,065,445 | 5,507,655 | 4,182,271
Legal and regulatory |  | 813,204 | 658,332 |  | 2,646,573 | 1,993,174 | 3,747,865 | 1,813,574
Technology and development |  | 854,618 | 309,257 |  | 1,980,899 | 620,053 | 1,189,583 | 1,221,453
Sales, advertising and marketing |  | 994,401 | 189,662 |  | 3,029,182 | 422,863 | 746,236 | 1,370,409
Total expenses |  | 84,319,770 | 29,495,872 |  | 197,490,363 | 73,169,877 | 108,848,341 | 69,061,846
Gain from PPP loan forgiveness |  | 142,667 |  |  | 142,667 |  |  |
Interest income (expense), net |  | (255,711) | (73,788) |  | (500,849) | (74,779) | (204,632) | (545,872)
Gain (loss) on disposal of fixed assets |  |  | (18,784) |  | (27,730) | (8,854) | 30,546 | (1,895)
Other income |  |  |  |  |  |  | 300,000 | 119,491
Other income (expenses) |  |  |  |  |  |  |  |
Net income (loss) before income tax benefit (expense) |  | 1,406,174 | (2,651,831) |  | (481,896) | (10,403,077) | (14,631,769) | (21,191,010)
Income tax (expense) benefit |  | (604,608) | (3,518) |  | (613,531) | (3,518) | (167,443) | (47,032)
Net income (loss) attributable to noncontrolling interests |  | (2,705,954) | (256,998) |  | (1,278,363) | (538,826) | (439,268) | (1,028,001)
Net income (loss) attributable to stockholders of Ambulnz, Inc. and Subsidiaries |  | 3,507,520 | (2,398,351) |  | 182,936 | (9,867,769) | (14,359,944) | (20,210,041)
Foreign currency translation adjustment |  | 69,193 | 14,216 |  | 171,846 | 196,345 | 196,345 | (246,279)
Other comprehensive (income) loss |  |  |  |  |  |  |  |
Total comprehensive gain (loss) |  | $ 3,576,713 | $ (2,384,135) |  | $ 354,782 | $ (9,671,424) | $ (14,163,599) | $ (20,456,320)
Net income (loss) per share attributable to Ambulnz, Inc. and Subsidiaries – Basic (in Dollars per share) |  | $ 38.75 | $ (26.5) |  | $ 2.02 | $ (109.03) | $ (158.72) | $ (215.98)
Weighted-average shares outstanding – Basic (in Shares) |  | 90,505 | 90,505 |  | 90,505 | 90,505 | 90,476 | 93,572
Net loss per share attributable to Ambulnz, Inc. and Subsidiaries – Diluted (in Dollars per share) |  | $ 27.03 | $ (26.5) |  | $ 1.41 | $ (109.03) | $ (158.72) | $ (215.98)
Weighted-average shares outstanding – Diluted (in Shares) |  | 129,741 | 90,505 |  | 129,741 | 90,505 | 90,476 | 93,572
General and administrative expenses |  | $ 19,612,243 | $ 8,705,440 |  | $ 47,239,204 | $ 24,118,249 | $ 34,913,395 | $ 25,364,548
Class A Common Stock |  |  |  |  |  |  |  |
Other income (expense): |  |  |  |  |  |  |  |
Weighted average number of common shares outstanding, basic and diluted (in Shares) |  | 12,656,250 |  | 5,911,972 | 11,889,652 |  |  |
Basic and diluted net loss per common share (in Dollars per share) |  | $ 0.04 |  | $ (0.48) | $ (0.04) |  |  |
Class B Common Stock |  |  |  |  |  |  |  |
Other income (expense): |  |  |  |  |  |  |  |
Weighted average number of common shares outstanding, basic and diluted (in Shares) | 3,306,250 | 1,718,750 |  | 2,875,000 | 2,485,348 |  |  |
Basic and diluted net loss per common share (in Dollars per share) |  | $ 0.04 |  | $ (0.48) | $ (0.04) |  |  |

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