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Unaudited Condensed Consolidated Statements of Changes in Stockholders’ Equity - USD ($) | Series A Preferred Stock | Class A Common Stock | Class B Common Stock | Additional Paid-in-Capital | Accumulated Deficit | Accumulated Other Comprehensive Income | Noncontrolling Interests | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2020 |  |  |  |  |  | $ 142,346,852 | $ (87,300,472) | $ (48,539) | $ 11,949,200 | $ 66,947,041
Balance (in Shares) at Dec. 31, 2020 |  | 28,055 | 35,497 |  | 55,008 |  |  |  |  |
Effect of reverse acquisition |  |  |  |  |  |  |  |  |  |
Effect of reverse acquisition (in Shares) |  | 18,099,548 | 22,900,719 |  | 35,488,938 |  |  |  |  |
Conversion of share due to merger recapitalization |  |  | $ 7,649 |  |  |  |  |  |  | 7,649
Conversion of share due to merger recapitalization (in Shares) |  | (18,099,548) | (22,900,719) |  | (35,488,938) |  |  |  |  |
Effect of reverse acquisition |  |  | $ 7,649 |  |  | 142,346,852 | (87,300,472) | (48,539) | 11,949,200 | 66,954,690
Effect of reverse acquisition (in Shares) |  |  | 76,489,205 |  |  |  |  |  |  |
Share issued for services |  |  | $ 17 |  |  |  |  |  |  | 17
Share issued for services (in Shares) |  |  | 171,608 |  |  |  |  |  |  |
Stock based compensation |  |  |  |  |  | 391,534 |  |  |  | 391,534
Noncontrolling interest contribution |  |  |  |  |  |  |  |  | 333,025 | 333,025
Foreign currency translation |  |  |  |  |  |  |  | 7,998 |  | 7,998
Net loss attributable to Noncontrolling interests |  |  |  |  |  |  |  |  | (320,632) | (320,632)
Net income attributable to stockholders of DocGo Inc. and Subsidiaries |  |  |  |  |  |  | (1,678,364) |  |  | (1,678,364)
Balance at Mar. 31, 2021 |  |  | $ 7,666 |  |  | 142,738,386 | (88,978,836) | (40,541) | 11,961,593 | 65,688,268
Balance (in Shares) at Mar. 31, 2021 |  |  | 76,660,813 |  |  |  |  |  |  |
Stock based compensation |  |  |  |  |  | 370,000 |  |  |  | 370,000
Foreign currency translation |  |  |  |  |  |  |  | 94,655 |  | 94,655
Net loss attributable to Noncontrolling interests |  |  |  |  |  |  |  |  | 1,748,223 | 1,748,223
Net income attributable to stockholders of DocGo Inc. and Subsidiaries |  |  |  |  |  |  | (1,646,216) |  |  | (1,646,216)
Balance at Jun. 30, 2021 |  |  | $ 7,666 |  |  | 143,108,386 | (90,625,052) | 54,114 | 13,709,816 | 66,254,930
Balance (in Shares) at Jun. 30, 2021 |  |  | 76,660,813 |  |  |  |  |  |  |
Balance at Dec. 31, 2021 |  |  | $ 10,013 | [1] |  | 283,161,216 | (63,556,714) | (32,501) | 7,475,010 | 227,057,024
Balance (in Shares) at Dec. 31, 2021 |  |  | 100,133,953 | [1] |  |  |  |  |  |
UK Ltd. Restricted Stock |  |  | $ 8 | [1] |  | 82,297 |  |  |  | 82,305
UK Ltd. Restricted Stock (in Shares) |  |  | 8,258 | [1] |  |  |  |  |  |
Exercise of stock options |  |  | $ 195 | [1] |  | 374,149 |  |  |  | 374,344
Exercise of stock options (in Shares) |  |  | 195,152 | [1] |  |  |  |  |  |
Stock based compensation |  |  |  | [1] |  | 1,422,937 |  |  |  | 1,422,937
Equity cost |  |  |  |  |  | (19,570) |  |  |  | (19,570)
Noncontrolling interest contribution |  |  |  | [1] |  |  |  |  | 2,063,000 | 2,063,000
Foreign currency translation |  |  |  | [1] |  |  |  | (5,863) |  | (5,863)
Net loss attributable to Noncontrolling interests |  |  |  | [1] |  |  |  |  | (1,257,257) | (1,257,257)
Net income attributable to stockholders of DocGo Inc. and Subsidiaries |  |  |  | [1] |  |  | 10,629,694 |  |  | 10,629,694
Balance at Mar. 31, 2022 |  |  | $ 10,208 | [1] |  | 284,938,732 | (52,927,020) | (38,364) | 8,280,753 | 240,264,309
Balance (in Shares) at Mar. 31, 2022 |  |  | 100,329,105 | [1] |  |  |  |  |  |
Common stock repurchased |  |  | $ (70) | [1] |  | (497,829) |  |  |  | (497,899)
Common stock repurchased (in Shares) | [1] |  | (70,000) |  |  |  |  |  |  |
Exercise of stock options |  |  | $ 418 | [1] |  | 778,648 |  |  |  | 779,066
Exercise of stock options (in Shares) |  |  | 417,927 | [1] |  |  |  |  |  |
Stock based compensation |  |  |  | [1] |  | 1,999,619 |  |  |  | 1,999,619
Foreign currency translation |  |  |  | [1] |  |  |  | 10,434 |  | 10,434
Net loss attributable to Noncontrolling interests |  |  |  | [1] |  |  |  |  | (979,791) | (979,791)
Net income attributable to stockholders of DocGo Inc. and Subsidiaries |  |  |  | [1] |  |  | 12,735,653 |  |  | 12,735,653
Balance at Jun. 30, 2022 |  |  | $ 10,564 | [1] |  | $ 287,301,467 | $ (40,191,367) | $ (27,930) | $ 7,300,962 | $ 254,393,696
Balance (in Shares) at Jun. 30, 2022 |  |  | 100,685,290 | [1] |  |  |  |  |  |
[1] | References to Class A Common Stock after November 5, 2021 refer to common stock of DocGo Inc., par value $0.0001. See Note 1, “Description of Organization and Business Operations” to the Condensed Consolidated Financial Statements for additional information.

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. 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