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Leases (Tables) - DocGo Inc. and Subsidiaries [Member]
12 Months Ended
Dec. 31, 2021
Leases (Tables) [Line Items]  
Schedule of comprise lease expenses

Components of total lease cost:

 

December 30, 2021

 

December 30, 2020

Operating lease expense

 

$

1,993,984

 

$

1,828,356

Short-term lease expense

 

 

1,012,260

 

 

175,006

Total lease cost

 

$

3,006,244

 

$

2,003,362

Components of total lease payment:

 

December 31, 2021

 

December 31, 2020

Finance lease payment

 

$

2,741,784

 

$

2,122,550

Short-term lease payment

 

 

 

 

Total lease payments

 

$

2,741,784

 

$

2,122,550

Schedule of supplemental balance sheet information
 

December 30, 2021

 

December 30, 2020

Assets

 

 

   

 

 

Lease right-of-use assets

 

$

4,195,682

 

$

4,997,407

Total lease assets

 

$

4,195,682

 

$

4,997,407

   

 

   

 

 

Liabilities

 

 

   

 

 

Current liabilities:

 

 

   

 

 

Lease liability – current portion

 

$

1,461,335

 

$

1,620,470

Noncurrent liabilities:

 

 

   

 

 

Lease liability, net of current portion

 

 

2,980,946

 

 

3,638,254

Total lease liability

 

$

4,442,281

 

$

5,258,724

 

December 31, 2021

 

December 31, 2020

Assets

 

 

   

 

 

Lease right-of-use assets

 

$

9,307,113

 

$

7,001,644

Total lease assets

 

$

9,307,113

 

$

7,001,644

   

 

   

 

 

Liabilities

 

 

   

 

 

Current liabilities:

 

 

   

 

 

Lease liability – current portion

 

$

3,271,990

 

$

1,876,765

Noncurrent liabilities:

 

 

   

 

 

Lease liability, net of current portion

 

 

6,867,420

 

 

5,496,899

Total lease liability

 

$

10,139,410

 

$

7,373,664

Schedule of weighted average remaining lease term and the weighted average discount rate

Weighted average remaining lease term (in years) – operating leases

 

4.14

 

Weighted average discount rate – operating leases

 

6.00

%

Weighted average remaining lease term (in years) – finance leases

 

3.74

 

Weighted average discount rate – finance leases

 

6.02

%

Schedule of maturities of operating lease liabilities
 

Operating
Leases

2022

 

$

1,676,108

 

2023

 

 

1,223,423

 

2024

 

 

816,775

 

2025

 

 

828,396

 

2026

 

 

424,851

 

2027 and thereafter

 

 

 

Total future minimum lease payments

 

 

4,969,553

 

Less effects of discounting

 

 

(527,272

)

Present value of future minimum lease payments

 

$

4,442,281

 

 

Finance
Leases

2022

 

$

3,793,669

 

2023

 

 

3,031,143

 

2024

 

 

1,725,470

 

2025

 

 

1,733,910

 

2026

 

 

1,073,180

 

2027 and thereafter

 

 

 

Total future minimum lease payments

 

 

11,357,372

 

Less effects of discounting

 

 

(1,217,962

)

Present value of future minimum lease payments

 

$

10,139,410