XML 58 R46.htm IDEA: XBRL DOCUMENT v3.23.3
Summary of Significant Accounting Policies - Schedule of Net Earnings Per Share (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2023
Sep. 30, 2022
Accounting Policies [Abstract]                
Net income attributable to stockholders of DocGo Inc. and Subsidiaries: $ 4,764,921 $ (2,011,267) $ (3,465,670) $ 3,154,430 $ 12,735,653 $ 10,629,694 $ (712,016) $ 26,519,778
Weighted-average shares - basic (in shares) 103,874,845     98,960,538     103,351,345 100,725,697
Effect of dilutive options (in shares) 1,118,884     8,442,597     1,118,884 8,442,597
Weighted-average shares outstanding - Diluted (in shares) 104,993,729     107,403,135     103,351,345 109,168,293
Net loss share - basic (in dollars per shares) $ 0.05     $ 0.03     $ (0.01) $ 0.26
Net loss share - diluted (in dollars per shares) $ 0.05     $ 0.03     $ (0.01) $ 0.24
Anti-dilutive employee share-based award excluded (in shares) 10,191,301     0     10,191,301 0