ABC Transaction and Held for Sale (Tables)

12 Months Ended

Dec. 31, 2022

Transaction and Held-for-sale [Abstract]

Schedule of assets and liabilities

	December 31, 2022
	Pre ABC Adjustment			Adjustment			Post ABC Adjustment
ASSETS
Current assets:
Cash and cash equivalents	$	(190,312	)	$	190,312		$	-
Accounts receivable, net		1,219,927			(1,219,927	)		-
Prepaid expenses and other current assets		22,850			(22,850	)		-
Assets held for sale		-			4,480,344			4,480,344
Total current assets		1,052,465			3,427,879			4,480,344
Property and equipment, net		1,107,279			(1,107,279	)		-
Intangibles, net		30,697			(30,697	)		-
Goodwill		5,085,689			(5,085,689	)		-
Operating lease right-of-use assets		29,753			(29,753	)		-
Intercompany receivables		17,957,076			-			17,957,076
Other assets		96,419			(96,419	)		-
Total assets	$	25,359,378		$	(2,921,958	)	$	22,437,420
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable	$	196,122		$	(196,122	)	$	-
Accrued liabilities		4,250,603			(4,250,603	)		-
Intercompany payables		59,404,839			-			59,404,839
Operating lease liability, current		33,619			(33,619	)		-
Liabilities held for sale		-			4,480,344			4,480,344
Total current liabilities		63,885,183			-			63,885,183
Total liabilities	$	63,885,183		$	-		$	63,885,183
STOCKHOLDERS’ EQUITY:
Accumulated deficit	$	(38,525,805	)	$	(2,921,958	)	$	(41,447,763	)
Total stockholders’ equity attributable to DocGo Inc. and Subsidiaries		(38,525,805	)		(2,921,958	)		(41,447,763	)
Noncontrolling interests		-			-			-
Total stockholders’ equity	$	(38,525,805	)	$	(2,921,958	)	$	(41,447,763	)
Total liabilities and stockholders’ equity	$	25,359,378		$	(2,921,958	)	$	22,437,420