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Unaudited Condensed 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, 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          
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          
Stock based compensation 391,534 391,534
Noncontrolling interest contribution 333,025 333,025
Foreign currency translation 7,998 7,998
Net loss attributable to Noncontrolling interests (320,632) (320,632)
Net income attributable to stockholders of DocGo Inc. and Subsidiaries (1,678,364) (1,678,364)
Balance at Mar. 31, 2021 $ 7,666 142,738,386 (88,978,836) (40,541) 11,961,593 65,688,268
Balance (in Shares) at Mar. 31, 2021 76,660,813            
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          
Exercise of stock options $ 195 374,149 374,344
Exercise of stock options (in Shares) 195,152          
Stock based compensation 1,422,937 1,422,937
Equity cost       (19,570)       (19,570)
UK Ltd. Restricted Stock
UK Ltd. Restricted Stock (in Shares) 146,853          
Noncontrolling interest contribution 2,063,000 2,063,000
Foreign currency translation (5,863) (5,863)
Net loss attributable to Noncontrolling interests (1,257,257) (1,257,257)
Net income attributable to stockholders of DocGo Inc. and Subsidiaries 10,629,694 10,629,694
Balance at Mar. 31, 2022 $ 10,208 $ 284,938,732 $ (52,927,020) $ (38,364) $ 8,280,753 $ 240,264,309
Balance (in Shares) at Mar. 31, 2022 100,475,958