Income Taxes (Tables)

5 Months Ended

12 Months Ended

Dec. 31, 2020

Dec. 31, 2021

Income Taxes (Tables) [Line Items]

Schedule of income tax provision (benefit)

Current
Federal	$	(12,204	)
State		—
Deferred
Federal		(19,009	)
State		—
Change in valuation allowance		31,213
Income tax provision (benefit)	$	—

Schedule of net deferred tax assets

Deferred tax asset
Net operating loss carryforward	$	12,204
Startup/organizational costs		19,009
Total deferred tax assets		31,213
Valuation allowance		(31,213	)
Deferred tax assets, net of allowance	$	—

Schedule of effective tax rate

Tax benefit at statutory federal income tax rate	(21.0	)%
Permanent book/tax difference	20.3	%
Valuation allowance	0.7	%
Income tax provision (benefit)	0.0	%

DocGo Inc. and Subsidiaries [Member]

Income Taxes (Tables) [Line Items]

Schedule of income tax provision (benefit)

	For the Years Ended December 31,
	2021		2020
Current:
Federal	$	295,956	$	—
State and local		319,741		167,443
Foreign		—		—
		615,697		167,443
Deferred:
Federal	$	—	$	—
State and local		—		—
Foreign		—		—
		—		—
Total income tax expense (benefit)	$	615,697	$	167,443

Schedule of net deferred tax assets

	For the Years Ended December 31,
	2021			2020
Deferred tax assets (liabilities):
Net operating loss carryforwards	$	17,153,341		$	21,936,556
Allowance for doubtful accounts		874,029			2,323,541
Amortization		(582,284	)		(533,178	)
Prepaid expenses		(411,798	)		(207,162	)
Property and equipment		(2,245,003	)		(1,447,130	)
Research and development expense		(580,497	)		(622,980	)
Accrued bonus		1,414,357			—
Stock compensation		883,317			592,967
Other		197,218			(11,313	)
Net deferred tax assets		16,702,680			22,031,301
Valuation allowance		(16,702,680	)		(22,031,301	)
Deferred tax assets, net of allowance	$	—		$	—

Schedule of effective tax rate

	For the Years Ended December 31,
	2021		2020
Statutory federal income tax benefit	21.00	%	21.00	%
Permanent items	(2.71	)%	0.44	%
State taxes, net of federal tax benefit	5.99	%	8.02	%
Effects of Rates Different From Statutory	(0.06	)%	0.00	%
Rate Change	0.00	%	0.00	%
Other	(0.71	)%	0.00	%
Change in valuation allowance	(20.98	)%	(28.36	)%
Income tax provision/(benefit)	2.53	%	1.10	%