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Condensed Consolidated Statements of Changes in Stockholders’ Equity (Deficit) - USD ($)
Class A
Common Stock
DocGo Inc. and Subsidiaries
Class A
Common Stock
Class B
Common Stock
DocGo Inc. and Subsidiaries
Class B
Common Stock
Series A
Preferred Stock
DocGo Inc. and Subsidiaries
Additional Paid-in-Capital
DocGo Inc. and Subsidiaries
Additional Paid-in-Capital
Accumulated Deficit
DocGo Inc. and Subsidiaries
Accumulated Deficit
Accumulated Other Comprehensive Income (loss)
DocGo Inc. and Subsidiaries
Noncontrolling Interest
DocGo Inc. and Subsidiaries
DocGo Inc. and Subsidiaries
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 35,497   55,008   28,055                
Noncontrolling interests         1,500,002 1,500,002  
Stock based compensation     687,072     687,072  
Foreign currency translation         196,345 196,345  
Net income attributable to Noncontrolling interests         (439,268) (439,268)  
Net loss attributable to stockholders of DocGo Inc. and Subsidiaries       (14,359,944)   (14,359,944)  
Balance at Dec. 31, 2020 $ 288 142,346,852 (87,300,472) $ (12,158,200) (48,539) 11,949,200 66,947,041 $ (12,157,912)
Balance (in Shares) at Dec. 31, 2020 35,497 55,008 2,875,000 28,055                
Balance at Aug. 10, 2020                
Balance (in Shares) at Aug. 10, 2020                      
Issuance of Class B common stock to related party [1]     $ 331     24,669         25,000
Issuance of Class B common stock to related party (in Shares) [1]     3,306,250                  
Net loss attributable to Noncontrolling interests           (2,065)       (2,065)
Balance at Sep. 30, 2020     $ 331     24,669   (2,065)       22,935
Balance (in Shares) at Sep. 30, 2020     3,306,250                  
Balance at Aug. 10, 2020                
Balance (in Shares) at Aug. 10, 2020                      
Issuance of Class B common shares to Sponsor [2]     $ 331     24,669         25,000
Issuance of Class B common shares to Sponsor (in Shares) [2]     3,306,250                  
Excess cash received over fair value of private placement warrants         1,748,000         1,748,000
Forfeiture of Class B common stock [3]     $ (43)     43        
Forfeiture of Class B common stock (in Shares) [3]       (431,250)                  
Accretion of Class A common stock subject to possible redemption         (1,772,712)   (7,934,667)       (9,707,379)
Net loss attributable to Noncontrolling interests           (4,223,533)       (4,223,533)
Net loss attributable to stockholders of DocGo Inc. and Subsidiaries                       (14,359,944)  
Balance at Dec. 31, 2020 $ 288 142,346,852 (87,300,472) (12,158,200) (48,539) 11,949,200 66,947,041 (12,157,912)
Balance (in Shares) at Dec. 31, 2020 35,497 55,008 2,875,000 28,055                
Net loss attributable to Noncontrolling interests           1,989,868       1,989,868
Balance at Mar. 31, 2021     $ 288       (10,168,332)       (10,168,044)
Balance (in Shares) at Mar. 31, 2021       2,875,000                  
Balance at Dec. 31, 2020 $ 288 142,346,852 (87,300,472) (12,158,200) (48,539) 11,949,200 66,947,041 (12,157,912)
Balance (in Shares) at Dec. 31, 2020 35,497 55,008 2,875,000 28,055                
Balance at Sep. 30, 2021   $ 288         (12,666,412)       (12,666,124)
Balance (in Shares) at Sep. 30, 2021   2,875,000                    
Balance at Dec. 31, 2020 $ 288 142,346,852 (87,300,472) (12,158,200) (48,539) 11,949,200 66,947,041 (12,157,912)
Balance (in Shares) at Dec. 31, 2020 35,497 55,008 2,875,000 28,055                
Effect of reverse acquisition $ 35,488,938                        
Effect of reverse acquisition (in Shares) 22,900,719       18,099,548                
Conversion of share due to merger recapitalization $ 7,649         7,649  
Conversion of share due to merger recapitalization (in Shares) (22,900,719)   (35,488,938)   (18,099,548)                
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 $ 7,649                     17  
Share issued for services (in Shares) 76,489,205                        
Exercise of cashless warrants $ 17         182  
Exercise of cashless warrants (in Shares) 171,608                        
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                    
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                    
Noncontrolling interest contribution         333,025 333,025  
Net loss attributable to Noncontrolling interests         (4,564,270) (4,564,270)  
Net income attributable to stockholders of DocGo Inc. and Subsidiaries       23,743,758   23,743,758  
Stock based compensation     1,376,353       1,376,353  
Foreign currency translation         16,038 16,038  
Net loss attributable to stockholders of DocGo Inc. and Subsidiaries                       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                    
Balance at Mar. 31, 2021     $ 288       (10,168,332)       (10,168,044)
Balance (in Shares) at Mar. 31, 2021       2,875,000                  
Net loss attributable to Noncontrolling interests             (3,042,567)       (3,042,567)
Balance at Jun. 30, 2021     $ 288       (13,210,899)       (13,210,611)
Balance (in Shares) at Jun. 30, 2021       2,875,000                  
Conversion of Class B shares to Class A shares [4]   $ 288   $ (288)            
Conversion of Class B shares to Class A shares (in Shares) [4]   2,875,000   (2,875,000)                  
Net loss attributable to Noncontrolling interests           544,487       544,487
Balance at Sep. 30, 2021   $ 288         $ (12,666,412)       $ (12,666,124)
Balance (in Shares) at Sep. 30, 2021   2,875,000                    
[1] As a result of the underwriter not exercising its over-allotment option at the time of the Company’s initial public offering, 431,250 Class B shares were forfeited in November 2020, which reduced the number of outstanding Class B shares to 2,875,000.
[2] On October 14, 2020, the Sponsor effected a surrender of 431,250 Class B common shares to the Company for no consideration, resulting in a decrease in the total number of Class B common shares then outstanding from 3,737,500 to 3,306,250 (see Note 5).
[3] Effective November 16, 2020, the Sponsor forfeited 431,250 Class B common shares as a result of the underwriter waiving its over-allotment option (see Note 4).
[4] Effective August 24, 2021, pursuant to an election made by the Sponsor the 2,875,000 outstanding Class B common shares were converted on a one-for-one basis into Class A common shares.