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Unaudited Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Statement [Abstract]        
Revenue, net $ 125,486,760 $ 109,519,304 $ 238,489,463 $ 227,410,856
Expenses:        
Cost of revenues (exclusive of depreciation and amortization, which is shown separately below) 83,617,876 70,176,462 164,844,374 148,164,035
Operating expenses:        
General and administrative 30,797,237 24,637,618 60,017,554 48,498,234
Depreciation and amortization 3,831,061 2,037,771 7,480,390 4,238,792
Legal and regulatory 2,404,856 3,061,276 6,043,177 4,409,259
Technology and development 2,574,389 1,148,320 4,437,968 2,290,153
Sales, advertising and marketing 685,387 1,000,100 992,633 2,258,061
Total expenses 123,910,806 102,061,547 243,816,096 209,858,534
Income (loss) from operations 1,575,954 7,457,757 (5,326,633) 17,552,322
Other income (expenses):        
Interest income (expense), net 521,872 98,276 1,331,044 (37,330)
Gain on remeasurement of warrant liabilities 0 3,027,766 0 2,969,017
(Loss)/gain on initial equity method investments (90,573) 89,810 (205,859) 6,469
Gain on remeasurement of finance leases 0 1,388,273 0 1,388,273
Loss on disposal of fixed assets (98,630) 0 (153,469) 0
Other (expense) income (920,058) 15,640 (705,178) 11,387
Total other (expense) income (587,389) 4,619,765 266,538 4,337,816
Net income (loss) before income tax benefit (expense) 988,565 12,077,522 (5,060,095) 21,890,138
Income tax benefit (provision) 355,054 (321,660) 2,484,924 (761,839)
Net income (loss) 1,343,619 11,755,862 (2,575,171) 21,128,299
Net income (loss) attributable to noncontrolling interests 3,354,886 (979,791) 2,901,766 (2,237,048)
Net (loss) income attributable to stockholders of DocGo Inc. and Subsidiaries (2,011,267) 12,735,653 (5,476,937) 23,365,347
Other comprehensive (loss) income        
Foreign currency translation adjustment 405,778 10,434 649,436 4,571
Total comprehensive (loss) income $ (1,605,489) $ 12,746,087 $ (4,827,501) $ 23,369,918
Net (loss) income per share attributable to DocGo Inc. and Subsidiaries - Basic (in dollars per share) $ (0.02) $ 0.13 $ (0.05) $ 0.23
Weighted-average shares outstanding - Basic (in shares) 103,585,661 99,303,948 103,085,257 100,372,146
Net (loss) income per share attributable to DocGo Inc. and Subsidiaries - Diluted (in dollars per share) $ (0.02) $ 0.11 $ (0.05) $ 0.20
Weighted-average shares outstanding - Diluted (in shares) 103,585,661 115,279,676 103,085,257 116,347,874