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