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Business Segment Information | 6 Months Ended
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Jun. 30, 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 June 30, 2022 |  |  |  |  |  |  |  |  |
Revenues |  | $ | 22,175,233 |  |  | $ | 87,344,071 |  |  | $ | 109,519,304 |
Income (loss) from operations |  |  | (19,493,937 | ) |  |  | 26,951,694 |  |  | $ | 7,457,757 |
Total assets |  | $ | 198,330,033 |  |  | $ | 133,525,355 |  |  | $ | 331,855,388 |
Depreciation and amortization expense |  | $ | 1,819,937 |  |  | $ | 217,834 |  |  | $ | 2,037,771 |
Stock compensation |  | $ | 511,990 |  |  | $ | 1,487,629 |  |  | $ | 1,999,619 |
Long-lived assets |  | $ | 28,216,054 |  |  | $ | 3,116,310 |  |  | $ | 31,332,364 |
Three Months Ended June 30, 2021 |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 28,936,421 |  |  |  | 33,249,576 |  |  | $ | 62,185,997 |
Income (loss) from operations |  |  | (598,737 | ) |  |  | 857,496 |  |  |  | 258,759 |
Total assets |  | $ | 94,500,701 |  |  | $ | 28,634,083 |  |  | $ | 123,134,784 |
Depreciation and amortization expense |  | $ | (1,756,843 | ) |  | $ | (140,208 | ) |  | $ | (1,897,051 | )
Stock compensation |  | $ | 360,600 |  |  | $ | 9,400 |  |  | $ | 370,000 |
Long-lived assets |  | $ | 25,939,839 |  |  | $ | 1,905,129 |  |  | $ | 27,844,968 |
|  | Transportation Services |  |  | Mobile Health Services |  |  | Total |
Six Months Ended June 30, 2022 |  |  |  |  |  |  |  |  |
Revenues |  | $ | 49,987,743 |  |  | $ | 177,423,113 |  |  | $ | 227,410,856 |
Income (loss) from operations |  |  | (28,822,314 | ) |  |  | 46,374,636 |  |  | $ | 17,552,322 |
Total assets |  | $ | 198,330,033 |  |  | $ | 133,525,355 |  |  | $ | 331,855,388 |
Depreciation and amortization expense |  | $ | 3,807,258 |  |  | $ | 431,534 |  |  | $ | 4,238,792 |
Stock compensation |  | $ | 879,809 |  |  | $ | 2,542,747 |  |  | $ | 3,422,556 |
Long-lived assets |  | $ | 28,216,054 |  |  | $ | 3,116,310 |  |  | $ | 31,332,364 |
Six Months Ended June 30, 2021 |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 47,740,979 |  |  |  | 63,814,412 |  |  | $ | 111,555,391 |
Income (loss) from operations |  |  | (4,000,937 | ) |  |  | 2,385,739 |  |  |  | (1,615,198 | )
Total assets |  | $ | 94,500,701 |  |  | $ | 28,634,083 |  |  | $ | 123,134,784 |
Depreciation and amortization expense |  | $ | 3,354,519 |  |  | $ | 140,208 |  |  | $ | 3,494,727 |
Stock compensation |  | $ | 752,134 |  |  | $ | 9,400 |  |  | $ | 761,534 |
Long-lived assets |  | $ | 25,939,839 |  |  | $ | 1,905,129 |  |  | $ | 27,844,968 |
Long-lived assets include property, plant and equipment, goodwill and intangible assets. Geographic Information Revenues by geographic location are included in Note 2.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI https://asc.fasb.org/topic&trid=2134510 + Details
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