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Summary of Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 30, 2024
Accounting Policies [Abstract] |
Schedule of Estimated Useful Lives | A summary of estimated useful lives is as follows:
|  | Estimated Useful Life
Buildings |  | 39 years
Office equipment and furniture |  | 3-7 years
Vehicles |  | 5-8 years
Medical equipment |  | 5 years
Leasehold improvements |  | Shorter of useful life of asset or lease term
Schedule of Disaggregation of Revenue | In the following table, revenues are disaggregated as follows:
Revenue Breakdown |  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2024 |  | 2023 |  | 2024 |  | 2023
Primary Geographical Markets |  |  |  |  |  |  |  |
United States |  | $ | 123,429,213 |  |  | $ | 174,076,595 |  |  | $ | 453,328,633 |  |  | $ | 385,589,261 |
United Kingdom |  | 15,255,601 |  |  | 12,476,315 |  |  | 42,393,426 |  |  | 39,453,112 |
Total revenues |  | $ | 138,684,814 |  |  | $ | 186,552,910 |  |  | $ | 495,722,059 |  |  | $ | 425,042,373 |
Major Segments/Service Lines |  |  |  |  |  |  |  |
Mobile Health Services |  | $ | 90,663,433 |  |  | $ | 139,340,467 |  |  | $ | 351,346,919 |  |  | $ | 292,351,835 |
Transportation Services |  | 48,021,381 |  |  | 47,212,443 |  |  | 144,375,140 |  |  | 132,690,538 |
Total revenues |  | $ | 138,684,814 |  |  | $ | 186,552,910 |  |  | $ | 495,722,059 |  |  | $ | 425,042,373 |
Schedule of Earnings Per Share, Basic and Diluted | The following table presents the calculation of basic and diluted net income per share to stockholders of DocGo Inc. and Subsidiaries:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Net income (loss) attributable to stockholders of DocGo Inc. and Subsidiaries | 5,497,901 |  |  | 4,764,921 |  |  | 23,254,953 |  |  | (712,016) |
Weighted-average shares outstanding - Basic | 102,067,579 |  |  | 103,874,845 |  |  | 102,573,664 |  |  | 103,351,345 |
Effect of dilutive options | 4,223,350 |  |  | 1,118,884 |  |  | 4,223,350 |  |  | 1,118,884 |
Weighted-average shares outstanding - Diluted | 106,290,929 |  |  | 104,993,729 |  |  | 106,797,014 |  |  | 103,351,345 |
Net income (loss) per share attributable to DocGo Inc. and Subsidiaries - Basic | 0.05 |  |  | 0.05 |  |  | 0.23 |  |  | (0.01) |
Net income (loss) per share attributable to DocGo Inc. and Subsidiaries - Diluted | 0.05 |  |  | 0.05 |  |  | 0.22 |  |  | (0.01) |
Anti-dilutive employee share-based awards excluded | 7,267,649 |  |  | 10,191,301 |  |  | 7,267,649 |  |  | 10,191,301 |

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