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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Income Statement [Abstract] |  |  |  |
Revenues, net | $ 138,684,814 | $ 186,552,910 | $ 495,722,059 | $ 425,042,373
Expenses: |  |  |  |
Cost of revenues (exclusive of depreciation and amortization, which is shown separately below) | 88,764,282 | 131,502,046 | 322,645,933 | 296,346,420
Operating expenses: |  |  |  |
General and administrative | 28,784,850 | 33,619,962 | 103,716,978 | 93,637,516
Depreciation and amortization | 4,177,534 | 4,336,267 | 12,561,973 | 11,816,657
Legal and regulatory | 3,295,139 | 3,545,820 | 11,622,438 | 9,588,997
Technology and development | 3,145,834 | 3,235,301 | 7,903,752 | 7,673,269
Sales, advertising and marketing | 379,778 | 1,605,559 | 1,109,072 | 2,598,192
Total expenses | 128,547,417 | 177,844,955 | 459,560,146 | 421,661,051
Income from operations | 10,137,397 | 8,707,955 | 36,161,913 | 3,381,322
Other income (expense): |  |  |  |
Interest (expense) income, net | (505,085) | 346,376 | (1,387,743) | 1,677,420
Change in fair value of contingent liability | (44,520) | 159,974 | (370,712) | 159,974
Loss on equity method investments | (82,742) | (95,503) | (229,923) | (301,362)
(Loss) gain on remeasurement of operating and finance leases | (6,163) | 4,834 | (32,052) | 4,834
(Loss) gain on disposal of fixed assets | (28,681) | (9,983) | 36,717 | (163,452)
Other income (expense) | (435,825) | 43,353 | 146,058 | (661,825)
Total other income (expense) | (1,103,016) | 449,051 | (1,837,655) | 715,589
Net income before income tax provision | 9,034,381 | 9,157,006 | 34,324,258 | 4,096,911
Provision for income taxes | (4,488,828) | (4,526,767) | (13,316,752) | (2,041,843)
Net income | 4,545,553 | 4,630,239 | 21,007,506 | 2,055,068
Net (loss) income attributable to noncontrolling interests | (952,348) | (134,682) | (2,247,447) | 2,767,084
Net income (loss) attributable to stockholders of DocGo Inc. and Subsidiaries | 5,497,901 | 4,764,921 | 23,254,953 | (712,016)
Other comprehensive income |  |  |  |
Foreign currency translation adjustment | 934,774 | (582,471) | 828,613 | 66,965
Total comprehensive income (loss) | $ 6,432,675 | $ 4,182,450 | $ 24,083,566 | $ (645,051)
Net income (loss) per share attributable to DocGo Inc. and Subsidiaries - Basic (in dollars per share) | $ 0.05 | $ 0.05 | $ 0.23 | $ (0.01)
Weighted-average shares outstanding - Basic (in shares) | 102,067,579 | 103,874,845 | 102,573,664 | 103,351,345
Net income (loss) per share attributable to DocGo Inc. and Subsidiaries - Diluted (in dollars per share) | $ 0.05 | $ 0.05 | $ 0.22 | $ (0.01)
Weighted-average shares outstanding - Diluted (in shares) | 106,290,929 | 104,993,729 | 106,797,014 | 103,351,345

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