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Unaudited Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Income Statement [Abstract] |  |  |  |
Revenue, net | $ 125,486,760 | $ 109,519,304 | $ 238,489,463 | $ 227,410,856
Expenses: |  |  |  |
Cost of revenues (exclusive of depreciation and amortization, which is shown separately below) | 83,617,876 | 70,176,462 | 164,844,374 | 148,164,035
Operating expenses: |  |  |  |
General and administrative | 30,797,237 | 24,637,618 | 60,017,554 | 48,498,234
Depreciation and amortization | 3,831,061 | 2,037,771 | 7,480,390 | 4,238,792
Legal and regulatory | 2,404,856 | 3,061,276 | 6,043,177 | 4,409,259
Technology and development | 2,574,389 | 1,148,320 | 4,437,968 | 2,290,153
Sales, advertising and marketing | 685,387 | 1,000,100 | 992,633 | 2,258,061
Total expenses | 123,910,806 | 102,061,547 | 243,816,096 | 209,858,534
Income (loss) from operations | 1,575,954 | 7,457,757 | (5,326,633) | 17,552,322
Other income (expenses): |  |  |  |
Interest income (expense), net | 521,872 | 98,276 | 1,331,044 | (37,330)
Gain on remeasurement of warrant liabilities | 0 | 3,027,766 | 0 | 2,969,017
(Loss)/gain on initial equity method investments | (90,573) | 89,810 | (205,859) | 6,469
Gain on remeasurement of finance leases | 0 | 1,388,273 | 0 | 1,388,273
Loss on disposal of fixed assets | (98,630) | 0 | (153,469) | 0
Other (expense) income | (920,058) | 15,640 | (705,178) | 11,387
Total other (expense) income | (587,389) | 4,619,765 | 266,538 | 4,337,816
Net income (loss) before income tax benefit (expense) | 988,565 | 12,077,522 | (5,060,095) | 21,890,138
Income tax benefit (provision) | 355,054 | (321,660) | 2,484,924 | (761,839)
Net income (loss) | 1,343,619 | 11,755,862 | (2,575,171) | 21,128,299
Net income (loss) attributable to noncontrolling interests | 3,354,886 | (979,791) | 2,901,766 | (2,237,048)
Net (loss) income attributable to stockholders of DocGo Inc. and Subsidiaries | (2,011,267) | 12,735,653 | (5,476,937) | 23,365,347
Other comprehensive (loss) income |  |  |  |
Foreign currency translation adjustment | 405,778 | 10,434 | 649,436 | 4,571
Total comprehensive (loss) income | $ (1,605,489) | $ 12,746,087 | $ (4,827,501) | $ 23,369,918
Net (loss) income per share attributable to DocGo Inc. and Subsidiaries - Basic (in dollars per share) | $ (0.02) | $ 0.13 | $ (0.05) | $ 0.23
Weighted-average shares outstanding - Basic (in shares) | 103,585,661 | 99,303,948 | 103,085,257 | 100,372,146
Net (loss) income per share attributable to DocGo Inc. and Subsidiaries - Diluted (in dollars per share) | $ (0.02) | $ 0.11 | $ (0.05) | $ 0.20
Weighted-average shares outstanding - Diluted (in shares) | 103,585,661 | 115,279,676 | 103,085,257 | 116,347,874

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