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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            
Stock based compensation 370,000 370,000
Foreign currency translation 94,655 94,655
Net loss attributable to Noncontrolling interests 1,748,223 1,748,223
Net income attributable to stockholders of DocGo Inc. and Subsidiaries (1,646,216) (1,646,216)
Balance at Jun. 30, 2021 $ 7,666 143,108,386 (90,625,052) 54,114 13,709,816 66,254,930
Balance (in Shares) at Jun. 30, 2021 76,660,813            
Balance at Dec. 31, 2021 $ 10,013 [1] 283,161,216 (63,556,714) (32,501) 7,475,010 227,057,024
Balance (in Shares) at Dec. 31, 2021 100,133,953 [1]          
UK Ltd. Restricted Stock $ 8 [1] 82,297 82,305
UK Ltd. Restricted Stock (in Shares) 8,258 [1]          
Exercise of stock options $ 195 [1] 374,149 374,344
Exercise of stock options (in Shares) 195,152 [1]          
Stock based compensation [1] 1,422,937 1,422,937
Equity cost       (19,570)       (19,570)
Noncontrolling interest contribution [1] 2,063,000 2,063,000
Foreign currency translation [1] (5,863) (5,863)
Net loss attributable to Noncontrolling interests [1] (1,257,257) (1,257,257)
Net income attributable to stockholders of DocGo Inc. and Subsidiaries [1] 10,629,694 10,629,694
Balance at Mar. 31, 2022 $ 10,208 [1] 284,938,732 (52,927,020) (38,364) 8,280,753 240,264,309
Balance (in Shares) at Mar. 31, 2022 100,329,105 [1]          
Common stock repurchased $ (70) [1] (497,829) (497,899)
Common stock repurchased (in Shares) [1]   (70,000)            
Exercise of stock options $ 418 [1] 778,648 779,066
Exercise of stock options (in Shares)   417,927 [1]          
Stock based compensation [1] 1,999,619 1,999,619
Foreign currency translation [1] 10,434 10,434
Net loss attributable to Noncontrolling interests [1] (979,791) (979,791)
Net income attributable to stockholders of DocGo Inc. and Subsidiaries [1] 12,735,653 12,735,653
Balance at Jun. 30, 2022 $ 10,564 [1] $ 287,301,467 $ (40,191,367) $ (27,930) $ 7,300,962 $ 254,393,696
Balance (in Shares) at Jun. 30, 2022 100,685,290 [1]          
[1] References to Class A Common Stock after November 5, 2021 refer to common stock of DocGo Inc., par value $0.0001. See Note 1, “Description of Organization and Business Operations” to the Condensed Consolidated Financial Statements for additional information.