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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            
Exercise of cashless warrants $ 182 182
Exercise of cashless warrants (in Shares)   1,817,507            
Issuance of shares net redemption and issuance costs of $9,566,304 $ 530 43,404,558 43,405,088
Issuance of shares net redemption and issuance costs of $9,566,304 (in Shares)   5,297,097            
PIPE, net of issuance costs of $10,396,554 $ 1,250 114,602,318 114,603,568
PIPE, net of issuance costs of $10,396,554 (in Shares)   12,500,000            
Exercise of stock options $ 123 628,469 628,592
Exercise of stock options (in Shares)   1,235,131            
Stock based compensation 1,376,353 1,376,353
Fair value of Warrants from reverse acquisition (18,717,998) (18,717,998)
U.K. Ltd. Shares purchase (Note 4) $ 5 (479,336) (242,945) (722,276)
U.K. Ltd. Shares purchase (Note 4) (in Shares)   50,192            
Sponsor Earnout shares $ 257 257
Sponsor Earnout shares (in Shares)   2,573,213            
Noncontrolling interest contribution 333,025 $ 333,025
Cashless exercise of options (in Shares)               1,235,130
Foreign currency translation 16,038 $ 16,038
Net loss attributable to Noncontrolling interests (4,564,270) (4,564,270)
Net income attributable to stockholders of DocGo Inc. and Subsidiaries 23,743,758 23,743,758
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            
Equity cost (19,570) (19,570)
Exercise of stock options $ 105 1,980,674 1,980,779
Exercise of stock options (in Shares)   1,053,401            
Stock based compensation 7,183,992 7,183,992
Noncontrolling interest contribution 2,063,000 2,063,000
Common stock repurchased $ (54) (3,731,658) (3,731,712)
Common stock repurchased (in Shares)   (536,839)            
Cashless exercise of options $ 36 (230) $ (194)
Cashless exercise of options (in Shares)   354,276           1,699,720
Restricted stock units 495,579 $ 495,579
Share warrants conversion $ 141 12,381,432 12,381,573
Share warrants conversion (in Shares)   1,406,371            
Foreign currency translation   773,707 773,707
Net loss attributable to Noncontrolling interests (3,841,285) (3,841,285)
Net income attributable to stockholders of DocGo Inc. and Subsidiaries         34,584,498     34,584,498
Balance at Dec. 31, 2022 $ 10,241 $ 301,451,435 $ (28,972,216) $ 741,206 $ 5,696,725 $ 278,927,391
Balance (in Shares) at Dec. 31, 2022 102,411,162