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Unaudited Condensed Consolidated Statements of Changes in Stockholders’ Equity - USD ($)
Common Stock
Additional Paid-in- Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Noncontrolling Interests
Total
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)
UK Ltd. Restricted Stock (Note 4)
UK Ltd. Restricted Stock (Note 4) (in Shares) 146,853          
Noncontrolling interest contribution 2,063,000 2,063,000
Foreign currency translation (5,863) (5,863)
Net loss attributable to Noncontrolling interests (1,257,257) (1,257,257)
Net 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 100,475,958          
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          
Exercise of stock options $ 10 249,705 $ 249,715
Exercise of stock options (in Shares) 96,101         96,101
Equity cost
UK Ltd. Restricted Stock (Note 4) 167,175 167,175
Stock based compensation $ 42 8,181,549 8,181,591
Stock based compensation (in Shares) 424,911          
Ambulnz Health liquidation 70,284   70,284
Noncontrolling interest contribution
Common stock repurchased
Foreign currency translation 243,658 243,658
Net loss attributable to Noncontrolling interests (453,120) (453,120)
Net loss attributable to stockholders of DocGo Inc. and Subsidiaries (3,465,670) (3,465,670)
Balance at Mar. 31, 2023 $ 10,293 $ 310,049,864 $ (32,367,602) $ 984,864 $ 5,243,605 $ 283,921,024
Balance (in Shares) at Mar. 31, 2023 102,932,174