ABC Transaction and Held for Sale (Tables)

3 Months Ended

Mar. 31, 2023

Transaction and Held-for-sale [Abstract]

Schedule of assets and liabilities

	Pre ABC Adjustment			2022 Adjustments			December 31, 2022			1Q23 Adjustments			March 31, 2023
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	)		-			-			-
Total current assets		1,052,465			(1,052,465	)		-			-			-
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	)		-			-			-
Assets held for sale		-			4,480,344			4,480,344			(4,480,344	)		-
Other assets		18,053,495			(96,419	)		17,957,076			(17,957,076	)		-
Total assets	$	25,359,378		$	(2,921,958	)	$	22,437,420		$	(22,437,420	)	$	-
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable	$	196,122		$	(196,122	)	$	-		$	-		$	-
Accrued liabilities		63,655,442			(4,250,603	)		59,404,839			(59,404,839	)		-
Operating lease liability, current		33,619			(33,619	)		-			-			-
Liabilities held for sale		-			4,480,344			4,480,344			(4,480,344	)		-
Total current liabilities		63,885,183			-			63,885,183			(63,885,183	)		-
Total liabilities	$	63,885,183		$	-		$	63,885,183		$	(63,885,183	)	$	-
STOCKHOLDERS’ EQUITY:
Accumulated deficit	$	(38,525,805	)	$	(2,921,958	)	$	(41,447,763	)	$	41,447,763		$	-
Total stockholders’ equity attributable to DocGo Inc. and Subsidiaries		(38,525,805	)		(2,921,958	)		(41,447,763	)		41,447,763			-
Noncontrolling interests		-			-			-			-			-
Total stockholders’ equity	$	(38,525,805	)	$	(2,921,958	)	$	(41,447,763	)	$	41,447,763		$	-
Total liabilities and stockholders’ equity	$	25,359,378		$	(2,921,958	)	$	22,437,420		$	(22,437,420	)	$	-