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Consolidated Statements of Changes in Stockholders’ Equity - USD ($)
Series A
Preferred Stock
Class A
Common Stock
Class B
Common Stock
Additional Paid-in-Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Noncontrolling Interests
Total
Balance at Dec. 31, 2019 $ 141,659,780 $ (72,940,528) $ (244,884) $ 10,888,466 $ 79,362,834
Balance (in Shares) at Dec. 31, 2019 28,055 35,497 55,008          
Noncontrolling interest contribution 1,500,002 1,500,002
Stock based compensation 687,072 687,072
Foreign currency translation 196,345 196,345
Net income (loss) attributable to Noncontrolling interests (439,268) (439,268)
Net income (loss) attributable to stockholders of DocGo Inc. and Subsidiaries (14,359,944) (14,359,944)
Balance at Dec. 31, 2020 142,346,852 (87,300,472) (48,539) 11,949,200 66,947,041
Balance (in Shares) at Dec. 31, 2020 28,055 35,497 55,008          
Noncontrolling interest contribution 333,025 333,025
Effect of reverse acquisition
Effect of reverse acquisition (in Shares) 18,099,548 22,900,719 35,488,938          
Conversion of share due to merger recapitalization $ 7,649 7,649
Conversion of share due to merger recapitalization (in Shares) (18,099,548) (22,900,719) (35,488,938)          
Effect of reverse acquisition $ 7,649 142,346,852 (87,300,472) (48,539) 11,949,200 66,954,690
Effect of reverse acquisition (in Shares)   76,489,205          
Share issued for services $ 17           17
Share issued for services (in Shares)   171,608            
Exercise of cashless warrants $ 182 182
Exercise of cashless warrants (in Shares)   1,817,507          
Issuance of shares net redemption and issuance costs of $9,566,304 $ 530 43,404,558 43,405,088
Issuance of shares net redemption and issuance costs of $9,566,304 (in Shares)   5,297,097          
PIPE, net of issuance costs of $10,396,554 $ 1,250 114,602,318 114,603,568
PIPE, net of issuance costs of $10,396,554 (in Shares)   12,500,000          
Exercise of stock options $ 123 628,469 628,592
Exercise of stock options (in Shares)   1,235,131          
Stock based compensation 1,376,353 1,376,353
Fair value of Warrants from reverse acquisition (18,717,998) (18,717,998)
UK Ltd. Shares purchase (Note 4) $ 5 (479,336) (242,945) (722,276)
UK Ltd. Shares purchase (Note 4) (in Shares)   50,192            
Sponsor Earnout shares $ 257 257
Sponsor Earnout shares (in Shares)   2,573,213            
Foreign currency translation 16,038 16,038
Net income (loss) attributable to Noncontrolling interests (4,564,270) (4,564,270)
Net income (loss) attributable to stockholders of DocGo Inc. and Subsidiaries 23,743,758 23,743,758
Balance at Dec. 31, 2021 $ 10,013 $ 283,161,216 $ (63,556,714) $ (32,501) $ 7,475,010 $ 227,057,024
Balance (in Shares) at Dec. 31, 2021   100,133,953