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Unaudited Condensed Consolidated Statements of Changes in Stockholders’ Equity - USD ($)
Total
Cardiac RMS LLC
Ambulnz FMC NA
Healthwrox
Common Stock
Common Stock
Cardiac RMS LLC
Common Stock
Ambulnz FMC NA
Additional Paid-in- Capital
Additional Paid-in- Capital
Cardiac RMS LLC
Additional Paid-in- Capital
Ambulnz FMC NA
Accumulated Deficit
Accumulated Deficit
Ambulnz FMC NA
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Noncontrolling Interests
Ambulnz FMC NA
Noncontrolling Interests
Healthwrox
Balance (in shares) at Dec. 31, 2021         100,133,953                      
Balance at Dec. 31, 2021 $ 227,057,024       $ 10,013     $ 283,161,216     $ (63,556,714)   $ (32,501) $ 7,475,010    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Exercise of stock options (in shares)         195,152                      
Exercise of stock options 374,344       $ 195     374,149                
Stock based compensation 1,422,937             1,422,937                
Equity cost (19,570)             (19,570)                
Noncontrolling interest contribution 2,063,000                         2,063,000    
Net income (loss) attributable to noncontrolling interests (1,257,257)                         (1,257,257)    
Foreign currency translation (5,863)                       (5,863)      
Net income attributable to stockholders of DocGo Inc. and Subsidiaries 10,629,694                   10,629,694          
Balance at Mar. 31, 2022 240,264,309       $ 10,208     284,938,732     (52,927,020)   (38,364) 8,280,753    
Balance (in shares) at Mar. 31, 2022         100,329,105                      
Balance (in shares) at Dec. 31, 2021         100,133,953                      
Balance at Dec. 31, 2021 227,057,024       $ 10,013     283,161,216     (63,556,714)   (32,501) 7,475,010    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Ambulnz Health liquidation 0                              
Net income (loss) attributable to noncontrolling interests (2,237,048)                              
Net income attributable to stockholders of DocGo Inc. and Subsidiaries 23,365,347                              
Balance at Jun. 30, 2022 254,393,696       $ 10,564     287,301,467     (40,191,367)   (27,930) 7,300,962    
Balance (in shares) at Jun. 30, 2022         100,685,290                      
Balance (in shares) at Mar. 31, 2022         100,329,105                      
Balance at Mar. 31, 2022 240,264,309       $ 10,208     284,938,732     (52,927,020)   (38,364) 8,280,753    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Exercise of stock options (in shares)         417,927                      
Exercise of stock options 779,066       $ 418     778,648                
Stock based compensation 1,999,619             1,999,619                
Common stock repurchased (in shares)         (70,000)                      
Common stock repurchased (497,899)       $ (70)     (497,829)                
UK Ltd. Restricted Stock (in shares)         8,258                      
UK Ltd. restricted stock (Note 4) 82,305       $ 8     82,297                
Net income (loss) attributable to noncontrolling interests (979,791)                         (979,791)    
Foreign currency translation 10,434                       10,434      
Net income attributable to stockholders of DocGo Inc. and Subsidiaries 12,735,653                   12,735,653          
Balance at Jun. 30, 2022 254,393,696       $ 10,564     287,301,467     (40,191,367)   (27,930) 7,300,962    
Balance (in shares) at Jun. 30, 2022         100,685,290                      
Balance (in shares) at Dec. 31, 2022         102,411,162                      
Balance at Dec. 31, 2022 278,927,391       $ 10,241     301,451,435     (28,972,216)   741,206 5,696,725    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Exercise of stock options (in shares)         96,101                      
Exercise of stock options 249,715       $ 10     249,705                
Stock bases compensation (in shares)         424,911                      
Stock based compensation 8,181,591       $ 42     8,181,549                
UK Ltd. restricted stock (Note 4) 167,175             167,175                
Ambulnz Health liquidation 70,284                   70,284          
Net income (loss) attributable to noncontrolling interests (453,120)                         (453,120)    
Foreign currency translation 243,658                       243,658      
Net income attributable to stockholders of DocGo Inc. and Subsidiaries (3,465,670)                   (3,465,670)          
Balance at Mar. 31, 2023 283,921,024       $ 10,293     310,049,864     (32,367,602)   984,864 5,243,605    
Balance (in shares) at Mar. 31, 2023         102,932,174                      
Balance (in shares) at Dec. 31, 2022         102,411,162                      
Balance at Dec. 31, 2022 278,927,391       $ 10,241     301,451,435     (28,972,216)   741,206 5,696,725    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Ambulnz Health liquidation (70,284)                              
Net income (loss) attributable to noncontrolling interests 2,901,766                              
Net income attributable to stockholders of DocGo Inc. and Subsidiaries (5,476,937)                              
Balance at Jun. 30, 2023 283,860,579       $ 10,376     312,101,281     (33,729,702)   1,390,642 4,087,982    
Balance (in shares) at Jun. 30, 2023         103,762,092                      
Balance (in shares) at Mar. 31, 2023         102,932,174                      
Balance at Mar. 31, 2023 283,921,024       $ 10,293     310,049,864     (32,367,602)   984,864 5,243,605    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Exercise of stock options (in shares)         260,410                      
Exercise of stock options 706,405       $ 26     706,379                
Acquisition of entities (in shares)           117,330 360,145                  
Acquisition of entities, amount   $ 1,000,012       $ 12 $ 36   $ 1,000,000 $ (1,432,963)   $ 649,167        
Purchase of interests     $ (3,997,716) $ (1,296,553)                     $ (3,213,956) $ (1,296,553)
Stock bases compensation (in shares)         92,033                      
Stock based compensation 1,778,010       $ 9     1,778,001                
Net income (loss) attributable to noncontrolling interests 3,354,886                         3,354,886    
Foreign currency translation 405,778                       405,778      
Net income attributable to stockholders of DocGo Inc. and Subsidiaries (2,011,267)                   (2,011,267)          
Balance at Jun. 30, 2023 $ 283,860,579       $ 10,376     $ 312,101,281     $ (33,729,702)   $ 1,390,642 $ 4,087,982    
Balance (in shares) at Jun. 30, 2023         103,762,092