0001822359-23-000002.txt : 20230810 0001822359-23-000002.hdr.sgml : 20230810 20230809184220 ACCESSION NUMBER: 0001822359-23-000002 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 16 CONFORMED PERIOD OF REPORT: 20230630 FILED AS OF DATE: 20230810 DATE AS OF CHANGE: 20230809 FILER: COMPANY DATA: COMPANY CONFORMED NAME: DocGo Inc. CENTRAL INDEX KEY: 0001822359 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-HEALTH SERVICES [8000] IRS NUMBER: 852515483 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-39618 FILM NUMBER: 231156661 BUSINESS ADDRESS: STREET 1: 35TH STREET WEST 35TH STREET 2: FLOOR 6 CITY: NEW YORK STATE: NY ZIP: 10001 BUSINESS PHONE: (844) 443-6246 MAIL ADDRESS: STREET 1: 35TH STREET WEST 35TH STREET 2: FLOOR 6 CITY: NEW YORK STATE: NY ZIP: 10001 FORMER COMPANY: FORMER CONFORMED NAME: Motion Acquisition Corp. DATE OF NAME CHANGE: 20200824 10-Q/A 1 dcgo-20230630.htm 10-Q/A dcgo-20230630
000182235912-312023Q2false
In the second quarter of 2023, the following trading plans that are required to be disclosed under Item 408(a) of Regulation S-K were adopted or terminated:

NameTitleDate Plan Adopted / TerminatedDuration of PlanShares to be Purchased or SoldIntended to Satisfy Rule 10b5-1(c)?
Anthony CaponeChief Executive Officer
Adopted May 15, 2023
September 1, 2023 to August 1, 2024
Sell 24,000
Yes
Lee BienstockPresident & Chief Operating Officer
Adopted May 17, 2023
August 16, 2023 to July 19, 2024
Sell 20,000
Yes
Andre OberholzerTreasurer & EVP of Capital Markets and Strategy
Adopted June 5, 2023
September 4, 2023 to January 31, 2024
Sell 550,000
Yes
Ely TendlerDirector, General Counsel & Secretary
Adopted May 23, 2023
August 22, 2023 to December 31, 2023
Sell 30,000
Yes
adoptedterminatedAnthony CaponeChief Executive OfficerMay 15, 202324,000Lee BienstockPresident & Chief Operating OfficerMay 17, 202320,000Andre OberholzerTreasurer & EVP of Capital Markets and StrategyJune 5, 2023550,000Ely TendlerDirector, General Counsel & SecretaryMay 23, 202330,000335338149131
00018223592023-01-012023-06-3000018223592023-08-07xbrli:shares0001822359dcgo:OfficerTradingArrangementMember2023-04-012023-06-300001822359dcgo:AnthonyCaponeMemberdcgo:OfficerTradingArrangementMember2023-04-012023-06-300001822359dcgo:AnthonyCaponeMemberdcgo:OfficerTradingArrangementMember2023-06-300001822359dcgo:LeeBienstockMemberdcgo:OfficerTradingArrangementMember2023-04-012023-06-300001822359dcgo:LeeBienstockMemberdcgo:OfficerTradingArrangementMember2023-06-300001822359dcgo:AndreOberholzerMemberdcgo:OfficerTradingArrangementMember2023-04-012023-06-300001822359dcgo:AndreOberholzerMemberdcgo:OfficerTradingArrangementMember2023-06-300001822359dcgo:ElyTendlerMemberdcgo:OfficerTradingArrangementMember2023-04-012023-06-300001822359dcgo:ElyTendlerMemberdcgo:OfficerTradingArrangementMember2023-06-300001822359dcgo:AnthonyCaponeMemberdcgo:OfficerTradingArrangementMember2023-01-012023-06-300001822359dcgo:LeeBienstockMemberdcgo:OfficerTradingArrangementMember2023-01-012023-06-300001822359dcgo:AndreOberholzerMemberdcgo:OfficerTradingArrangementMember2023-01-012023-06-300001822359dcgo:ElyTendlerMemberdcgo:OfficerTradingArrangementMember2023-01-012023-06-30

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
(Mark One)
x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended June 30, 2023
OR
¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from to
Commission File Number: 001-39618
DocGo Inc.
(Exact Name of Registrant as Specified in Its Charter)
Delaware85-2515483
(State or Other Jurisdiction of
Incorporation or Organization)
(I.R.S. Employer
Identification Number)
35 West 35th Street, Floor 6
New York, New York
10001
(Address of Principal Executive Offices)(Zip Code)
(844) 443-6246
(Registrant’s Telephone Number, Including Area Code)
N/A
(Former Name, Former Address and Former Fiscal Year, If Changed Since Last Report)
Securities registered pursuant to Section 12(b) of the Act:
Title of Each ClassTrading Symbol(s)Name of Each Exchange on Which Registered
Common Stock, par value $0.0001 per shareDCGOThe Nasdaq Stock Market LLC
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes x No ¨
Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files). Yes x No ¨
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.
Large accelerated filer
¨
Accelerated filer
x
Non-accelerated filer
¨
Smaller reporting company
¨
Emerging growth company
x
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ¨
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ¨ No x
As of August 7, 2023, 103,785,806 shares of Common Stock, par value $0.0001 per share, were issued and outstanding.

EXPLANATORY NOTE

This Amendment No. 1 on Form 10-Q/A (the “Form 10-Q/A”) of DocGo Inc. (the “Company”) amends the Company’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2023, as filed with the Securities and Exchange Commission on August 8, 2023 (the “Original Form 10-Q”), and is being filed solely to correct the broken hyperlinks for Exhibits 32.1 and 32.2, which were otherwise properly furnished with the Original Form 10-Q. The incorrect hyperlinks for Exhibits 32.1 and 32.2 were the result of an inadvertent administrative error.


No other changes have been made to the text of Exhibits 32.1 and 32.2 furnished with the Original Form 10-Q or to any other part of the Form 10-Q. This Form 10-Q/A continues to speak as of the original filing date of the Form 10-Q, does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update any related disclosures made in the Original Form 10-Q.


In addition, as required by Rule 12b-15 under the Securities Exchange Act of 1934, as amended, new certifications by our principal executive officer and principal financial officer are filed herewith as exhibits to this Form 10-Q/A.





Item 6. Exhibits
Exhibit
Number
Description
3.1
3.2
10.1
31.1*
31.2*
32.1**
32.2**
101.INS***Inline XBRL Instance Document
101.SCH***Inline XBRL Taxonomy Extension Schema Document
101.CAL***Inline XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF***Inline XBRL Taxonomy Extension Definition Linkbase Document
101.LAB***Inline XBRL Taxonomy Extension Label Linkbase Document
101.PRE***Inline XBRL Taxonomy Extension Presentation Linkbase Document
104Cover Page Interactive Data File (formatted as Inline XBRL and, for the Original Form 10-Q, contained in Exhibit 101).
* Filed herewith.
** Furnished with the Original Form 10-Q.
*** Filed with the Original Form 10-Q.



SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
DocGo Inc.
Date: August 9, 2023
By:/s/ Anthony Capone
Anthony Capone
Chief Executive Officer



Date: August 9, 2023
By:/s/ Norman Rosenberg
Norman Rosenberg
Chief Financial Officer

EX-31.1 2 dcgo-20230630xexx31110qa.htm EX-31.1 Document

Exhibit 31.1
PRINCIPAL EXECUTIVE OFFICER CERTIFICATION
I, Anthony Capone, certify that:
1.I have reviewed this Quarterly Report on Form 10-Q/A of DocGo Inc.;
2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a)Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b)Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c)Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d)Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a)All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b)Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
Date: August 9, 2023
By:/s/ Anthony Capone
Anthony Capone
Chief Executive Officer
(Principal Executive Officer)

EX-31.2 3 dcgo-20230630xexx31210qa.htm EX-31.2 Document

Exhibit 31.2
PRINCIPAL FINANCIAL OFFICER CERTIFICATION
I, Norman Rosenberg, certify that:
1.I have reviewed this Quarterly Report on Form 10-Q/A of DocGo Inc.;
2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a)Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b)Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c)Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d)Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a)All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b)Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
Date: August 9, 2023
By:/s/ Norman Rosenberg
Norman Rosenberg
Chief Financial Officer
(Principal Financial and Accounting Officer)

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Cover Page - shares
6 Months Ended
Jun. 30, 2023
Aug. 07, 2023
Cover [Abstract]    
Document Type 10-Q/A  
Document Quarterly Report true  
Document Period End Date Jun. 30, 2023  
Document Transition Report false  
Entity File Number 001-39618  
Entity Registrant Name DocGo Inc.  
Entity Incorporation, State or Country Code DE  
Entity Tax Identification Number 85-2515483  
Entity Address, Address Line One 35 West 35th Street  
Entity Address, Address Line Two Floor 6  
Entity Address, City or Town New York  
Entity Address, State or Province NY  
Entity Address, Postal Zip Code 10001  
City Area Code (844)  
Local Phone Number 443-6246  
Title of 12(b) Security Common Stock, par value $0.0001 per share  
Trading Symbol DCGO  
Security Exchange Name NASDAQ  
Entity Current Reporting Status Yes  
Entity Interactive Data Current Yes  
Entity Filer Category Accelerated Filer  
Entity Small Business false  
Entity Emerging Growth Company true  
Entity Ex Transition Period false  
Entity Shell Company false  
Entity Common Stock, Shares Outstanding   103,785,806
Entity Central Index Key 0001822359  
Current Fiscal Year End Date --12-31  
Document Fiscal Year Focus 2023  
Document Fiscal Period Focus Q2  
Amendment Flag false  
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Insider Trading Arrangements
3 Months Ended 6 Months Ended
Jun. 30, 2023
shares
Jun. 30, 2023
shares
Trading Arrangements, by Individual    
Material Terms of Trading Arrangement  
In the second quarter of 2023, the following trading plans that are required to be disclosed under Item 408(a) of Regulation S-K were adopted or terminated:

NameTitleDate Plan Adopted / TerminatedDuration of PlanShares to be Purchased or SoldIntended to Satisfy Rule 10b5-1(c)?
Anthony CaponeChief Executive Officer
Adopted May 15, 2023
September 1, 2023 to August 1, 2024
Sell 24,000
Yes
Lee BienstockPresident & Chief Operating Officer
Adopted May 17, 2023
August 16, 2023 to July 19, 2024
Sell 20,000
Yes
Andre OberholzerTreasurer & EVP of Capital Markets and Strategy
Adopted June 5, 2023
September 4, 2023 to January 31, 2024
Sell 550,000
Yes
Ely TendlerDirector, General Counsel & Secretary
Adopted May 23, 2023
August 22, 2023 to December 31, 2023
Sell 30,000
Yes
Officer Trading Arrangement [Member]    
Trading Arrangements, by Individual    
Rule 10b5-1 Arrangement Adopted true  
Non-Rule 10b5-1 Arrangement Terminated false  
Officer Trading Arrangement [Member] | Anthony Capone [Member]    
Trading Arrangements, by Individual    
Name Anthony Capone  
Title Chief Executive Officer  
Adoption Date May 15, 2023  
Arrangement Duration   335 days
Aggregate Available 24,000 24,000
Officer Trading Arrangement [Member] | Lee Bienstock [Member]    
Trading Arrangements, by Individual    
Name Lee Bienstock  
Title President & Chief Operating Officer  
Adoption Date May 17, 2023  
Arrangement Duration   338 days
Aggregate Available 20,000 20,000
Officer Trading Arrangement [Member] | Andre Oberholzer [Member]    
Trading Arrangements, by Individual    
Name Andre Oberholzer  
Title Treasurer & EVP of Capital Markets and Strategy  
Adoption Date June 5, 2023  
Arrangement Duration   149 days
Aggregate Available 550,000 550,000
Officer Trading Arrangement [Member] | Ely Tendler [Member]    
Trading Arrangements, by Individual    
Name Ely Tendler  
Title Director, General Counsel & Secretary  
Adoption Date May 23, 2023  
Arrangement Duration   131 days
Aggregate Available 30,000 30,000
XML 10 dcgo-20230630_htm.xml IDEA: XBRL DOCUMENT 0001822359 2023-01-01 2023-06-30 0001822359 2023-08-07 0001822359 dcgo:OfficerTradingArrangementMember 2023-04-01 2023-06-30 0001822359 dcgo:AnthonyCaponeMember dcgo:OfficerTradingArrangementMember 2023-04-01 2023-06-30 0001822359 dcgo:AnthonyCaponeMember dcgo:OfficerTradingArrangementMember 2023-06-30 0001822359 dcgo:LeeBienstockMember dcgo:OfficerTradingArrangementMember 2023-04-01 2023-06-30 0001822359 dcgo:LeeBienstockMember dcgo:OfficerTradingArrangementMember 2023-06-30 0001822359 dcgo:AndreOberholzerMember dcgo:OfficerTradingArrangementMember 2023-04-01 2023-06-30 0001822359 dcgo:AndreOberholzerMember dcgo:OfficerTradingArrangementMember 2023-06-30 0001822359 dcgo:ElyTendlerMember dcgo:OfficerTradingArrangementMember 2023-04-01 2023-06-30 0001822359 dcgo:ElyTendlerMember dcgo:OfficerTradingArrangementMember 2023-06-30 0001822359 dcgo:AnthonyCaponeMember dcgo:OfficerTradingArrangementMember 2023-01-01 2023-06-30 0001822359 dcgo:LeeBienstockMember dcgo:OfficerTradingArrangementMember 2023-01-01 2023-06-30 0001822359 dcgo:AndreOberholzerMember dcgo:OfficerTradingArrangementMember 2023-01-01 2023-06-30 0001822359 dcgo:ElyTendlerMember dcgo:OfficerTradingArrangementMember 2023-01-01 2023-06-30 shares 0001822359 --12-31 2023 Q2 false <div style="margin-top:10pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">In the second quarter of 2023, the following trading plans that are required to be disclosed under Item 408(a) of Regulation S-K were adopted or terminated:</span></div><div><span><br/></span></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:98.333%"><tr><td style="width:1.0%"></td><td style="width:15.540%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:19.855%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:16.619%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:15.078%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.842%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.466%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:120%">Name</span></td><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:120%">Title</span></td><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:120%">Date Plan Adopted / Terminated</span></td><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:120%">Duration of Plan</span></td><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:120%">Shares to be Purchased or Sold</span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:120%">Intended to Satisfy Rule 10b5-1(c)?</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Anthony Capone</span></td><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Chief Executive Officer</span></td><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:middle"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Adopted May 15, 2023</span></div></td><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">September 1, 2023 to August 1, 2024</span></td><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:middle"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Sell 24,000</span></div></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Yes</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Lee Bienstock</span></td><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">President &amp; Chief Operating Officer</span></td><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:middle"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Adopted May 17, 2023</span></div></td><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">August 16, 2023 to July 19, 2024</span></td><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:middle"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Sell 20,000</span></div></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Yes</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Andre Oberholzer</span></td><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Treasurer &amp; EVP of Capital Markets and Strategy </span></td><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:middle"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Adopted June 5, 2023</span></div></td><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">September 4, 2023 to January 31, 2024</span></td><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:middle"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Sell 550,000</span></div></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Yes</span></td></tr><tr><td colspan="3" style="border-bottom:1pt solid #000;border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Ely Tendler</span></td><td colspan="3" style="border-bottom:1pt solid #000;border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Director, General Counsel &amp; Secretary</span></td><td colspan="3" style="border-bottom:1pt solid #000;border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:middle"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Adopted May 23, 2023</span></div></td><td colspan="3" style="border-bottom:1pt solid #000;border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">August 22, 2023 to December 31, 2023</span></td><td colspan="3" style="border-bottom:1pt solid #000;border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:middle"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Sell 30,000</span></div></td><td colspan="3" style="border-bottom:1pt solid #000;border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Yes</span></td></tr></table></div> true false Anthony Capone Chief Executive Officer May 15, 2023 24000 Lee Bienstock President & Chief Operating Officer May 17, 2023 20000 Andre Oberholzer Treasurer & EVP of Capital Markets and Strategy June 5, 2023 550000 Ely Tendler Director, General Counsel & Secretary May 23, 2023 30000 P335D P338D P149D P131D 10-Q/A true 2023-06-30 false 001-39618 DocGo Inc. 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