XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.23.2

Summary of Significant Accounting Policies (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
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 revenue is disaggregated | In the following table, revenue is disaggregated as follows:
Revenue Breakdown |  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2023 |  | 2022 |  | 2023 |  | 2022
Primary Geographical Markets |  |  |  |  |  |  |  |
United States |  | $ | 112,603,145 |  |  | $ | 106,314,813 |  |  | $ | 211,512,665 |  |  | $ | 221,368,244 |
United Kingdom |  | 12,883,615 |  |  | 3,204,491 |  |  | 26,976,798 |  |  | 6,042,612 |
Total revenue |  | $ | 125,486,760 |  |  | $ | 109,519,304 |  |  | $ | 238,489,463 |  |  | $ | 227,410,856 |
Major Segments/Service Lines |  |  |  |  |  |  |  |
Transportation Services |  | $ | 45,422,151 |  |  | $ | 22,175,233 |  |  | $ | 85,478,096 |  |  | $ | 49,987,743 |
Mobile Health |  | 80,064,609 |  |  | 87,344,071 |  |  | 153,011,367 |  |  | 177,423,113 |
Total revenue |  | $ | 125,486,760 |  |  | $ | 109,519,304 |  |  | $ | 238,489,463 |  |  | $ | 227,410,856 |
Schedule of Earnings Per Share, Basic and Diluted |
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2023 |  | 2022 |  | 2023 |  | 2022
Net (loss) income attributable to stockholders of DocGo Inc. and Subsidiaries: |  | (2,011,267) |  |  | 12,735,653 |  |  | (5,476,937) |  |  | 23,365,347 |
Weighted-average shares - basic |  | 103,585,661 |  |  | 99,303,948 |  |  | 103,085,257 |  |  | 100,372,146 |
Effect of dilutive options |  | 1,190,120 |  |  | 15,975,728 |  |  | 1,190,120 |  |  | 15,975,728 |
Weighted-average shares - dilutive |  | 103,585,661 |  |  | 115,279,676 |  |  | 103,085,257 |  |  | 116,347,874 |
Net (loss) income per share attributable to DocGo Inc. and Subsidiaries - Basic |  | (0.02) |  |  | 0.13 |  |  | (0.05) |  |  | 0.23 |
Net (loss) income per share attributable to DocGo Inc. and Subsidiaries - Diluted |  | (0.02) |  |  | 0.11 |  |  | (0.05) |  |  | 0.20 |
Anti-dilutive employee share-based awards excluded |  | 9,181,239 |  |  | — |  |  | 9,181,239 |  |  | — |

X
- Definition The entire disclosure of schedule of estimated useful lives. + References No definition available. + Details
Name: | dcgo_ScheduleOfEstimatedUsefulLivesTableTextBlockTableTextBlock
Namespace Prefix: | dcgo_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration