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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY - USD ($)
Total
Common Stock
Additional Paid-in- Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2022   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      
UK Ltd. restricted stock 167,175   167,175      
Stock bases compensation (in shares)   424,911        
Stock-based compensation 8,181,591 $ 42 8,181,549      
Health liquidation 70,284     70,284    
Net loss attributable to noncontrolling interests (453,120)         (453,120)
Foreign currency translation 243,658       243,658  
Net income (loss) 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, 2023 104,055,168 104,055,168        
Beginning balance at Dec. 31, 2023 $ 305,170,956 $ 10,406 320,693,866 (21,394,310) 1,484,905 4,376,089
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Exercise of stock options (in shares) 0          
Common stock repurchased (in shares)   (1,255,614)        
Common stock repurchased $ (4,877,559) $ (126) (4,877,433)      
Stock bases compensation (in shares)   165,688        
Stock-based compensation 4,340,405 $ 17 4,340,388      
Shares withheld for taxes (in shares)   (3,747)        
Shares withheld for taxes (20,946)   (20,946)      
Net loss attributable to noncontrolling interests (624,070)         (624,070)
Foreign currency translation (140,134)       (140,134)  
Net income (loss) attributable to stockholders of DocGo Inc. and Subsidiaries $ 11,227,449     11,227,449    
Ending balance (in shares) at Mar. 31, 2024 102,961,495 102,961,495        
Ending balance at Mar. 31, 2024 $ 315,076,101 $ 10,297 $ 320,135,875 $ (10,166,861) $ 1,344,771 $ 3,752,019