XML 49 R31.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2022
Description of Organization and Business Operations [Abstract]  
Schedule of depreciation and amortization using the straight-line method over the estimated useful lives of the respective assets
Asset Category   Estimated Useful Lives
Buildings   39 years
Office equipment and furniture   3 years
Vehicles   2-8 years
Medical equipment   5 years
Leasehold improvements   Shorter of useful life of asset or lease term

 

Schedule of revenue is disaggregated
  Years Ended December 31, 
Revenue Breakdown  2022   2021 
Primary Geographical Markets        
United States  $419,578,082   $309,218,594 
United Kingdom   20,937,664    9,499,986 
Total revenue  $440,515,746   $318,718,580 
           
Major Segments/Service Lines          
Transportation Services  $114,624,306   $84,268,817 
Mobile Health   325,891,440    234,449,763 
Total revenue  $440,515,746   $318,718,580 

 

Schedule of basic and diluted net income per share
   For the years ending
December 31,
 
   2022   2021 
Net income attributable to stockholders of DocGo Inc. and Subsidiaries:  $34,584,498   $23,743,758 
Weighted-average shares - basic   101,228,369    80,293,959 
Effect of dilutive options   1,747,462    14,569,654 
Weighted-average shares - dilutive   102,975,831    94,863,613 
Net income share - basic  $0.34   $0.30 
Net income share - diluted  $0.34   $0.25 
Anti-dilutive employee share-based awards excluded   9,000,750    
-