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Condensed Consolidated Statements of Stockholders’ Deficit - 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) 266 171,608            
Stock based compensation 391,534 391,534
Noncontrolling interest contribution 333,025 333,025
Foreign currency translation 7,998 7,998
Net income (loss) attributable to Noncontrolling interests (320,632) (320,632)
Net income (loss) 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 28,321 76,660,813          
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          
Acquisitions               271,194
Balance at Sep. 30, 2021 $ 7,666 143,289,262 (87,117,532) 123,307 10,760,917 67,063,620
Balance (in Shares) at Sep. 30, 2021 28,321 76,660,813          
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 28,321 76,660,813          
Stock based compensation 370,000 370,000
Foreign currency translation 94,655 94,655
Net income (loss) attributable to Noncontrolling interests 1,748,223 1,748,223
Net income (loss) attributable to stockholders of DocGo Inc. and Subsidiaries (1,646,216) (1,646,216)
Net income (loss) attributable to stockholders of DocGo Inc. and Subsidiaries (in Shares)              
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 28,321 76,660,813          
Stock based compensation 463,046 463,046
UK Ltd. Shares purchase (280,772) (242,945) (523,717)
UK Ltd. Shares purchase (in Shares)              
Fees associated with equity raise       (1,398)       (1,398)
Net income attributable to stockholders of Ambulnz, Inc. and Subsidiaries 3,507,520 3,507,520
Foreign currency translation 69,193 69,193
Net income (loss) attributable to Noncontrolling interests (2,705,954) (2,705,954)
Balance at Sep. 30, 2021 $ 7,666 143,289,262 (87,117,532) 123,307 10,760,917 67,063,620
Balance (in Shares) at Sep. 30, 2021 28,321 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)
Noncontrolling interest contribution 2,063,000 2,063,000
Foreign currency translation   (5,863)   (5,863)
Net income (loss) attributable to Noncontrolling interests (1,257,257) (1,257,257)
Net income (loss) 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 100,329,105          
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          
Cashless exercise of options (in Shares)               1,637,159
Acquisitions               $ 819,231
Balance at Sep. 30, 2022   $ 10,778 301,522,213 (37,036,937) (276,213) 6,613,018 270,832,859
Balance (in Shares) at Sep. 30, 2022   102,824,878          
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 100,329,105          
Common stock repurchased $ (70) (497,829)   (497,899)
Common stock repurchased (in Shares)   (70,000)            
UK Ltd. Restricted Stock $ 8 82,297   82,305
UK Ltd. Restricted Stock (in Shares)   8,258            
Exercise of stock options $ 418 778,648   779,066
Exercise of stock options (in Shares)   417,927            
Stock based compensation 1,999,619   1,999,619
Foreign currency translation 10,434   10,434
Net income (loss) attributable to Noncontrolling interests (979,791) (979,791)
Net income (loss) attributable to stockholders of DocGo Inc. and Subsidiaries 12,735,653   12,735,653
Balance at Jun. 30, 2022 $ 10,564 287,301,467 (40,191,367) (27,930) 7,300,962 254,393,696
Balance (in Shares) at Jun. 30, 2022 100,685,290          
Common stock repurchased  
Cashless exercise of options $ 35 (354)   (319)
Cashless exercise of options (in Shares)   354,276            
UK Ltd. Restricted Stock 95,543   95,543
Share warrants conversion $ 141 12,381,432   12,381,573
Share warrants conversion (in Shares)   1,406,371            
Acquisitions  
Exercise of stock options $ 38 728,465   728,503
Exercise of stock options (in Shares)   378,941            
Stock based compensation 1,015,660   1,015,660
Foreign currency translation (248,283)   (248,283)
Net income (loss) attributable to Noncontrolling interests (687,944) (687,944)
Net income (loss) attributable to stockholders of DocGo Inc. and Subsidiaries 3,154,430   3,154,430
Balance at Sep. 30, 2022   $ 10,778 $ 301,522,213 $ (37,036,937) $ (276,213) $ 6,613,018 $ 270,832,859
Balance (in Shares) at Sep. 30, 2022   102,824,878