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Unaudited Condensed Consolidated Statements of Changes in Stockholders’ Equity - USD ($) | Total | Cardiac RMS LLC | Ambulnz FMC NA | Healthwrox | Common Stock | Common Stock Cardiac RMS LLC | Common Stock Ambulnz FMC NA | Additional Paid-in- Capital | Additional Paid-in- Capital Cardiac RMS LLC | Additional Paid-in- Capital Ambulnz FMC NA | Accumulated Deficit | Accumulated Deficit Ambulnz FMC NA | Accumulated Other Comprehensive Loss | Noncontrolling Interests | Noncontrolling Interests Ambulnz FMC NA | Noncontrolling Interests Healthwrox
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2021 |  |  |  |  | 100,133,953 |  |  |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2021 | $ 227,057,024 |  |  |  | $ 10,013 |  |  | $ 283,161,216 |  |  | $ (63,556,714) |  | $ (32,501) | $ 7,475,010 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise of stock options (in shares) |  |  |  |  | 195,152 |  |  |  |  |  |  |  |  |  |  |
Exercise of stock options | 374,344 |  |  |  | $ 195 |  |  | 374,149 |  |  |  |  |  |  |  |
Stock based compensation | 1,422,937 |  |  |  |  |  |  | 1,422,937 |  |  |  |  |  |  |  |
Equity cost | (19,570) |  |  |  |  |  |  | (19,570) |  |  |  |  |  |  |  |
Noncontrolling interest contribution | 2,063,000 |  |  |  |  |  |  |  |  |  |  |  |  | 2,063,000 |  |
Net income (loss) attributable to noncontrolling interests | (1,257,257) |  |  |  |  |  |  |  |  |  |  |  |  | (1,257,257) |  |
Foreign currency translation | (5,863) |  |  |  |  |  |  |  |  |  |  |  | (5,863) |  |  |
Net income attributable to stockholders of DocGo Inc. and Subsidiaries | 10,629,694 |  |  |  |  |  |  |  |  |  | 10,629,694 |  |  |  |  |
Balance at Mar. 31, 2022 | 240,264,309 |  |  |  | $ 10,208 |  |  | 284,938,732 |  |  | (52,927,020) |  | (38,364) | 8,280,753 |  |
Balance (in shares) at Mar. 31, 2022 |  |  |  |  | 100,329,105 |  |  |  |  |  |  |  |  |  |  |
Balance (in shares) at Dec. 31, 2021 |  |  |  |  | 100,133,953 |  |  |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2021 | 227,057,024 |  |  |  | $ 10,013 |  |  | 283,161,216 |  |  | (63,556,714) |  | (32,501) | 7,475,010 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ambulnz Health liquidation | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to noncontrolling interests | (2,237,048) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to stockholders of DocGo Inc. and Subsidiaries | 23,365,347 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at Jun. 30, 2022 | 254,393,696 |  |  |  | $ 10,564 |  |  | 287,301,467 |  |  | (40,191,367) |  | (27,930) | 7,300,962 |  |
Balance (in shares) at Jun. 30, 2022 |  |  |  |  | 100,685,290 |  |  |  |  |  |  |  |  |  |  |
Balance (in shares) at Mar. 31, 2022 |  |  |  |  | 100,329,105 |  |  |  |  |  |  |  |  |  |  |
Balance at Mar. 31, 2022 | 240,264,309 |  |  |  | $ 10,208 |  |  | 284,938,732 |  |  | (52,927,020) |  | (38,364) | 8,280,753 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise of stock options (in shares) |  |  |  |  | 417,927 |  |  |  |  |  |  |  |  |  |  |
Exercise of stock options | 779,066 |  |  |  | $ 418 |  |  | 778,648 |  |  |  |  |  |  |  |
Stock based compensation | 1,999,619 |  |  |  |  |  |  | 1,999,619 |  |  |  |  |  |  |  |
Common stock repurchased (in shares) |  |  |  |  | (70,000) |  |  |  |  |  |  |  |  |  |  |
Common stock repurchased | (497,899) |  |  |  | $ (70) |  |  | (497,829) |  |  |  |  |  |  |  |
UK Ltd. Restricted Stock (in shares) |  |  |  |  | 8,258 |  |  |  |  |  |  |  |  |  |  |
UK Ltd. restricted stock (Note 4) | 82,305 |  |  |  | $ 8 |  |  | 82,297 |  |  |  |  |  |  |  |
Net income (loss) attributable to noncontrolling interests | (979,791) |  |  |  |  |  |  |  |  |  |  |  |  | (979,791) |  |
Foreign currency translation | 10,434 |  |  |  |  |  |  |  |  |  |  |  | 10,434 |  |  |
Net income attributable to stockholders of DocGo Inc. and Subsidiaries | 12,735,653 |  |  |  |  |  |  |  |  |  | 12,735,653 |  |  |  |  |
Balance at Jun. 30, 2022 | 254,393,696 |  |  |  | $ 10,564 |  |  | 287,301,467 |  |  | (40,191,367) |  | (27,930) | 7,300,962 |  |
Balance (in shares) at Jun. 30, 2022 |  |  |  |  | 100,685,290 |  |  |  |  |  |  |  |  |  |  |
Balance (in shares) at Dec. 31, 2022 |  |  |  |  | 102,411,162 |  |  |  |  |  |  |  |  |  |  |
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 |  |  |  |  |  |  |  |
Stock bases compensation (in shares) |  |  |  |  | 424,911 |  |  |  |  |  |  |  |  |  |  |
Stock based compensation | 8,181,591 |  |  |  | $ 42 |  |  | 8,181,549 |  |  |  |  |  |  |  |
UK Ltd. restricted stock (Note 4) | 167,175 |  |  |  |  |  |  | 167,175 |  |  |  |  |  |  |  |
Ambulnz Health liquidation | 70,284 |  |  |  |  |  |  |  |  |  | 70,284 |  |  |  |  |
Net income (loss) attributable to noncontrolling interests | (453,120) |  |  |  |  |  |  |  |  |  |  |  |  | (453,120) |  |
Foreign currency translation | 243,658 |  |  |  |  |  |  |  |  |  |  |  | 243,658 |  |  |
Net income attributable to stockholders of DocGo Inc. and Subsidiaries | (3,465,670) |  |  |  |  |  |  |  |  |  | (3,465,670) |  |  |  |  |
Balance at Mar. 31, 2023 | 283,921,024 |  |  |  | $ 10,293 |  |  | 310,049,864 |  |  | (32,367,602) |  | 984,864 | 5,243,605 |  |
Balance (in shares) at Mar. 31, 2023 |  |  |  |  | 102,932,174 |  |  |  |  |  |  |  |  |  |  |
Balance (in shares) at Dec. 31, 2022 |  |  |  |  | 102,411,162 |  |  |  |  |  |  |  |  |  |  |
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] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ambulnz Health liquidation | (70,284) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to noncontrolling interests | 2,901,766 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to stockholders of DocGo Inc. and Subsidiaries | (5,476,937) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at Jun. 30, 2023 | 283,860,579 |  |  |  | $ 10,376 |  |  | 312,101,281 |  |  | (33,729,702) |  | 1,390,642 | 4,087,982 |  |
Balance (in shares) at Jun. 30, 2023 |  |  |  |  | 103,762,092 |  |  |  |  |  |  |  |  |  |  |
Balance (in shares) at Mar. 31, 2023 |  |  |  |  | 102,932,174 |  |  |  |  |  |  |  |  |  |  |
Balance at Mar. 31, 2023 | 283,921,024 |  |  |  | $ 10,293 |  |  | 310,049,864 |  |  | (32,367,602) |  | 984,864 | 5,243,605 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise of stock options (in shares) |  |  |  |  | 260,410 |  |  |  |  |  |  |  |  |  |  |
Exercise of stock options | 706,405 |  |  |  | $ 26 |  |  | 706,379 |  |  |  |  |  |  |  |
Acquisition of entities (in shares) |  |  |  |  |  | 117,330 | 360,145 |  |  |  |  |  |  |  |  |
Acquisition of entities, amount |  | $ 1,000,012 |  |  |  | $ 12 | $ 36 |  | $ 1,000,000 | $ (1,432,963) |  | $ 649,167 |  |  |  |
Purchase of interests |  |  | $ (3,997,716) | $ (1,296,553) |  |  |  |  |  |  |  |  |  |  | $ (3,213,956) | $ (1,296,553)
Stock bases compensation (in shares) |  |  |  |  | 92,033 |  |  |  |  |  |  |  |  |  |  |
Stock based compensation | 1,778,010 |  |  |  | $ 9 |  |  | 1,778,001 |  |  |  |  |  |  |  |
Net income (loss) attributable to noncontrolling interests | 3,354,886 |  |  |  |  |  |  |  |  |  |  |  |  | 3,354,886 |  |
Foreign currency translation | 405,778 |  |  |  |  |  |  |  |  |  |  |  | 405,778 |  |  |
Net income attributable to stockholders of DocGo Inc. and Subsidiaries | (2,011,267) |  |  |  |  |  |  |  |  |  | (2,011,267) |  |  |  |  |
Balance at Jun. 30, 2023 | $ 283,860,579 |  |  |  | $ 10,376 |  |  | $ 312,101,281 |  |  | $ (33,729,702) |  | $ 1,390,642 | $ 4,087,982 |  |
Balance (in shares) at Jun. 30, 2023 |  |  |  |  | 103,762,092 |  |  |  |  |  |  |  |  |  |  |

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