Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2023

Accounting Policies [Abstract]

Schedule of depreciation and amortization using the straight-line method over the estimated useful lives of the respective assets

A summary of estimated useful lives is as follows:

	Estimated Useful Life
Buildings	39 years
Office equipment and furniture	3 years
Vehicles	5-8 years
Medical equipment	5 years
Leasehold improvements	Shorter of useful life of asset or lease term

Schedule of revenue is disaggregated

In the following table, revenue is disaggregated as follows:

Revenue Breakdown	Three Months Ended June 30,				Six Months Ended June 30,
	2023		2022		2023		2022
Primary Geographical Markets
United States	$	112,603,145	$	106,314,813	$	211,512,665	$	221,368,244
United Kingdom	12,883,615		3,204,491		26,976,798		6,042,612
Total revenue	$	125,486,760	$	109,519,304	$	238,489,463	$	227,410,856
Major Segments/Service Lines
Transportation Services	$	45,422,151	$	22,175,233	$	85,478,096	$	49,987,743
Mobile Health	80,064,609		87,344,071		153,011,367		177,423,113
Total revenue	$	125,486,760	$	109,519,304	$	238,489,463	$	227,410,856

Schedule of Earnings Per Share, Basic and Diluted

	Three Months Ended June 30,		Six Months Ended June 30,
	2023	2022	2023	2022
Net (loss) income attributable to stockholders of DocGo Inc. and Subsidiaries:	(2,011,267)	12,735,653	(5,476,937)	23,365,347
Weighted-average shares - basic	103,585,661	99,303,948	103,085,257	100,372,146
Effect of dilutive options	1,190,120	15,975,728	1,190,120	15,975,728
Weighted-average shares - dilutive	103,585,661	115,279,676	103,085,257	116,347,874
Net (loss) income per share attributable to DocGo Inc. and Subsidiaries - Basic	(0.02)	0.13	(0.05)	0.23
Net (loss) income per share attributable to DocGo Inc. and Subsidiaries - Diluted	(0.02)	0.11	(0.05)	0.20
Anti-dilutive employee share-based awards excluded	9,181,239	—	9,181,239	—