Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2024

Accounting Policies [Abstract]

Schedule of Depreciation and Amortization Using the Straight-Line Method Over The Estimated Useful Lives of the Respective Assets

A summary of estimated useful lives is as follows:

	Estimated Useful Life
Buildings	39 years
Office equipment and furniture	3 years
Vehicles	5-8 years
Medical equipment	5 years
Leasehold improvements	Shorter of useful life of asset or lease term

Schedule of Disaggregation of Revenue

In the following table, revenues are disaggregated as follows:

Revenue Breakdown	Three Months Ended March 31,
	2024		2023
Primary Geographical Markets
United States	$	179,110,846	$	98,909,521
United Kingdom	12,976,683		14,093,182
Total revenues	$	192,087,529	$	113,002,703
Major Segments/Service Lines
Mobile Health Services	$	143,941,158	$	72,946,757
Transportation Services	48,146,371		40,055,946
Total revenues	$	192,087,529	$	113,002,703

Schedule of Earnings Per Share, Basic and Diluted

The following table presents the calculation of basic and diluted net income per share to stockholders of DocGo Inc. and Subsidiaries:

	Three Months Ended March 31,
	2024		2023
Net income (loss) attributable to stockholders of DocGo Inc. and Subsidiaries	$	11,227,449	$	(3,465,670)
Weighted-average shares outstanding - Basic	103,818,362		102,579,291
Effect of dilutive options	4,688,073		1,236,473
Weighted-average shares outstanding - Diluted	108,506,435		102,579,291
Net income (loss) per share attributable to DocGo Inc. and Subsidiaries - Basic	0.11		(0.03)
Net income (loss) per share attributable to DocGo Inc. and Subsidiaries - Diluted	0.10		(0.03)
Anti-dilutive employee share-based awards excluded	8,675,277		9,337,239