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Unaudited Condensed Consolidated Statements of Operations and Comprehensive Income - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Statement [Abstract]        
Revenues, net $ 186,552,910 $ 104,319,894 $ 425,042,373 $ 331,730,750
Expenses:        
Cost of revenues (exclusive of depreciation and amortization, which is shown separately below) 131,502,046 71,254,838 296,346,420 219,418,873
Operating expenses:        
General and administrative 33,619,962 22,186,036 93,637,516 70,684,270
Depreciation and amortization 4,336,267 3,014,864 11,816,657 7,253,656
Legal and regulatory 3,545,820 2,200,964 9,588,997 6,610,223
Technology and development 3,235,301 1,373,146 7,673,269 3,663,299
Sales, advertising and marketing 1,605,559 90,856 2,598,192 2,348,917
Total expenses 177,844,955 100,120,704 421,661,051 309,979,238
Income from operations 8,707,955 4,199,190 3,381,322 21,751,512
Other income (expenses):        
Interest income, net 346,376 334,221 1,677,420 296,891
(Loss) gain on remeasurement of warrant liabilities 0 (1,831,947) 0 1,137,070
Change in fair value of contingent liability 159,974 0 159,974 0
(Loss) gain on equity method investments (95,503) 93,371 (301,362) 99,840
Gain on remeasurement of finance leases 4,834 0 4,834 1,388,273
(Loss) gain on disposal of fixed assets (9,983) 42,667 (163,452) 42,667
Other income (expense) 43,353 30,900 (661,825) 42,288
Total other income (expense) 449,051 (1,330,788) 715,589 3,007,029
Net income before income tax provision 9,157,006 2,868,402 4,096,911 24,758,541
Income tax (provision) (4,526,767) (401,916) (2,041,843) (1,163,755)
Net income 4,630,239 2,466,486 2,055,068 23,594,786
Net (loss) income attributable to noncontrolling interests (134,682) (687,944) 2,767,084 (2,924,992)
Net income attributable to stockholders of DocGo Inc. and Subsidiaries 4,764,921 3,154,430 (712,016) 26,519,778
Other comprehensive income        
Foreign currency translation adjustment (582,471) 248,283 66,965 252,854
Total comprehensive income $ 4,182,450 $ 3,402,713 $ (645,051) $ 26,772,632
Net income per share attributable to DocGo Inc. and Subsidiaries - Basic (in dollars per share) $ 0.05 $ 0.03 $ (0.01) $ 0.26
Weighted-average shares outstanding - Basic (in shares) 103,874,845 98,960,538 103,351,345 100,725,697
Net income per share attributable to DocGo Inc. and Subsidiaries - Diluted (in dollars per share) $ 0.05 $ 0.03 $ (0.01) $ 0.24
Weighted-average shares outstanding - Diluted (in shares) 104,993,729 107,403,135 103,351,345 109,168,293