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ABC and Held for Sale (Tables)
 9 Months Ended
Sep. 30, 2023
Discontinued Operations and Disposal Groups [Abstract]  
Condensed Financial Statements The following table presents information related to the major classes of assets and liabilities that were classified as held for sale in the Company’s Consolidated Balance Sheet as of December 31, 2022 and September 30, 2023:
Pre ABC Adjustment2022 AdjustmentsDecember 31,YTD 2023 AdjustmentsSeptember 30,
20222023
ASSETS
Current assets:
Cash and cash equivalents$(190,312)$190,312 $— $— $— 
Accounts receivable, net1,219,927 (1,219,927)— — — 
Prepaid expenses and other current assets22,850 (22,850)— — — 
Total current assets1,052,465 (1,052,465)— — — 
Property and equipment, net1,107,279 (1,107,279)— — — 
Intangibles, net30,697 (30,697)— — — 
Goodwill5,085,689 (5,085,689)— — — 
Operating lease right-of-use assets29,753 (29,753)— — — 
Assets held for sale— 4,480,344 4,480,344 (4,480,344)— 
Other assets18,053,495 (96,419)17,957,076 (17,957,076)— 
Total assets$25,359,378 $(2,921,958)$22,437,420 $(22,437,420)$— 
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable$196,122 $(196,122)$— $— $— 
Accrued liabilities63,655,442 (4,250,603)59,404,839 (59,404,839)— 
Operating lease liability, current33,619 (33,619)— — — 
Liabilities held for sale— 4,480,344 4,480,344 (4,480,344)— 
Total current liabilities63,885,183 — 63,885,183 (63,885,183)— 
Total liabilities$63,885,183 $— $63,885,183 $(63,885,183)$— 
Stockholders' equity:
Accumulated deficit$(38,525,805)$(2,921,958)$(41,447,763)$41,447,763 $— 
Total stockholders’ equity attributable to DocGo Inc. and Subsidiaries(38,525,805)(2,921,958)(41,447,763)41,447,763 — 
Noncontrolling interests— — — — — 
Total stockholders’ equity$(38,525,805)$(2,921,958)$(41,447,763)$41,447,763 $— 
Total liabilities and stockholders’ equity$25,359,378 $(2,921,958)$22,437,420 $(22,437,420)$—