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Unaudited Condensed Consolidated Statements of Changes in Stockholders’ Equity - USD ($)
Total
CRMS
FMC NA
Healthwrox
Common Stock
Common Stock
CRMS
Common Stock
FMC NA
Additional Paid-in- Capital
Additional Paid-in- Capital
CRMS
Additional Paid-in- Capital
FMC NA
Accumulated Deficit
Accumulated Deficit
FMC NA
Accumulated Other Comprehensive Income
Noncontrolling Interests
Noncontrolling Interests
FMC NA
Noncontrolling Interests
Healthwrox
Beginning balance (in shares) at Dec. 31, 2021         100,133,953                      
Beginning balance at Dec. 31, 2021 $ 227,057,024       $ 10,013     $ 283,161,216     $ (63,556,714)   $ (32,501) $ 7,475,010    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Exercise of stock options (in shares)         195,152                      
Exercise of stock options 374,344       $ 195     374,149                
Stock-based compensation 1,422,937             1,422,937                
Equity cost (19,570)             (19,570)                
Noncontrolling interest contribution 2,063,000                         2,063,000    
Net (loss) income attributable to noncontrolling interests (1,257,257)                         (1,257,257)    
Foreign currency translation (5,863)                       (5,863)      
Net income attributable to stockholders of DocGo Inc. and Subsidiaries 10,629,694                   10,629,694          
Ending balance (in shares) at Mar. 31, 2022         100,329,105                      
Ending balance at Mar. 31, 2022 240,264,309       $ 10,208     284,938,732     (52,927,020)   (38,364) 8,280,753    
Beginning balance (in shares) at Dec. 31, 2021         100,133,953                      
Beginning balance at Dec. 31, 2021 227,057,024       $ 10,013     283,161,216     (63,556,714)   (32,501) 7,475,010    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Health liquidation 0                              
Net (loss) income attributable to noncontrolling interests (2,924,992)                              
Net income attributable to stockholders of DocGo Inc. and Subsidiaries 26,519,778                              
Ending balance (in shares) at Sep. 30, 2022         102,824,878                      
Ending balance at Sep. 30, 2022 270,832,859       $ 10,778     301,522,213     (37,036,937)   (276,213) 6,613,018    
Beginning balance (in shares) at Mar. 31, 2022         100,329,105                      
Beginning balance at Mar. 31, 2022 240,264,309       $ 10,208     284,938,732     (52,927,020)   (38,364) 8,280,753    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Common stock repurchased (in shares)         (70,000)                      
Common stock repurchased (497,899)       $ (70)     (497,829)                
Exercise of stock options (in shares)         417,927                      
Exercise of stock options 779,066       $ 418     778,648                
Stock-based compensation 1,999,619             1,999,619                
UK Ltd. Restricted Stock (in shares)         8,258                      
UK Ltd. restricted stock 82,305       $ 8     82,297                
Net (loss) income attributable to noncontrolling interests (979,791)                         (979,791)    
Foreign currency translation 10,434                       10,434      
Net income attributable to stockholders of DocGo Inc. and Subsidiaries 12,735,653                   12,735,653          
Ending balance (in shares) at Jun. 30, 2022         100,685,290                      
Ending balance at Jun. 30, 2022 254,393,696       $ 10,564     287,301,467     (40,191,367)   (27,930) 7,300,962    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Exercise of stock options (in shares)         378,941                      
Exercise of stock options 728,503       $ 38     728,465                
Cashless exercise of options (in shares)         354,276                      
Cashless exercise of options (319)       $ 35     (354)                
Stock-based compensation 1,015,660             1,015,660                
UK Ltd. restricted stock 95,543             95,543                
Share warrants conversion (in Shares)         1,406,371                      
Share warrants conversion 12,381,573       $ 141     12,381,432                
Net (loss) income attributable to noncontrolling interests (687,944)                         (687,944)    
Foreign currency translation (248,283)                       (248,283)      
Net income attributable to stockholders of DocGo Inc. and Subsidiaries 3,154,430                   3,154,430          
Ending balance (in shares) at Sep. 30, 2022         102,824,878                      
Ending balance at Sep. 30, 2022 $ 270,832,859       $ 10,778     301,522,213     (37,036,937)   (276,213) 6,613,018    
Beginning balance (in shares) at Dec. 31, 2022 102,411,162       102,411,162                      
Beginning balance at Dec. 31, 2022 $ 278,927,391       $ 10,241     301,451,435     (28,972,216)   741,206 5,696,725    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Exercise of stock options (in shares)         96,101                      
Exercise of stock options 249,715       $ 10     249,705                
Stock bases compensation (in shares)         424,911                      
Stock-based compensation 8,181,591       $ 42     8,181,549                
UK Ltd. restricted stock 167,175             167,175                
Health liquidation 70,284                   70,284          
Net (loss) income attributable to noncontrolling interests (453,120)                         (453,120)    
Foreign currency translation 243,658                       243,658      
Net income attributable to stockholders of DocGo Inc. and Subsidiaries (3,465,670)                   (3,465,670)          
Ending balance (in shares) at Mar. 31, 2023         102,932,174                      
Ending balance at Mar. 31, 2023 $ 283,921,024       $ 10,293     310,049,864     (32,367,602)   984,864 5,243,605    
Beginning balance (in shares) at Dec. 31, 2022 102,411,162       102,411,162                      
Beginning balance at Dec. 31, 2022 $ 278,927,391       $ 10,241     301,451,435     (28,972,216)   741,206 5,696,725    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Exercise of stock options (in shares) 493,984                              
Health liquidation $ (70,284)                              
Net (loss) income attributable to noncontrolling interests 2,767,084                              
Net income attributable to stockholders of DocGo Inc. and Subsidiaries $ (712,016)                              
Ending balance (in shares) at Sep. 30, 2023 103,874,539       103,874,539                      
Ending balance at Sep. 30, 2023 $ 291,552,415       $ 10,387     315,745,338     (28,964,781)   808,171 3,953,300    
Beginning balance (in shares) at Mar. 31, 2023         102,932,174                      
Beginning balance at Mar. 31, 2023 283,921,024       $ 10,293     310,049,864     (32,367,602)   984,864 5,243,605    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Exercise of stock options (in shares)         260,410                      
Exercise of stock options 706,405       $ 26     706,379                
Acquisitions (in shares)           117,330 360,145                  
Acquisitions   $ 1,000,012       $ 12 $ 36   $ 1,000,000 $ (1,432,963)   $ 649,167        
Purchase of interests     $ (3,997,716) $ (1,296,553)                     $ (3,213,956) $ (1,296,553)
Stock bases compensation (in shares)         334,791                      
Stock-based compensation 3,827,347       $ 33     3,827,314                
Shares withheld for taxes (in shares)         (242,758)                      
Shares withheld for taxes (2,049,337)       $ (24)     (2,049,313)                
Net (loss) income attributable to noncontrolling interests 3,354,886                         3,354,886    
Foreign currency translation 405,778                       405,778      
Net income attributable to stockholders of DocGo Inc. and Subsidiaries (2,011,267)                   (2,011,267)          
Ending balance (in shares) at Jun. 30, 2023         103,762,092                      
Ending balance at Jun. 30, 2023 283,860,579       $ 10,376     312,101,281     (33,729,702)   1,390,642 4,087,982    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Exercise of stock options (in shares)         88,837                      
Exercise of stock options 426,003       $ 8     425,995                
Cashless exercise of options (in shares)         6,374                      
Cashless exercise of options 0       $ 1     (1)                
Stock bases compensation (in shares)         30,650                      
Stock-based compensation 3,335,710       $ 3     3,335,707                
Shares withheld for taxes (in shares)         (13,414)                      
Shares withheld for taxes (117,645)       $ (1)     (117,644)                
Net (loss) income attributable to noncontrolling interests (134,682)                         (134,682)    
Foreign currency translation (582,471)                       (582,471)      
Net income attributable to stockholders of DocGo Inc. and Subsidiaries $ 4,764,921                   4,764,921          
Ending balance (in shares) at Sep. 30, 2023 103,874,539       103,874,539                      
Ending balance at Sep. 30, 2023 $ 291,552,415       $ 10,387     $ 315,745,338     $ (28,964,781)   $ 808,171 $ 3,953,300