10-Q Filing

DocGo Inc. CIK: 1822359 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001822359-25-000042`
Period End Date	20250331
Filing Date	20250508
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	dcgo-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 174 Income Statement 108 Cash Flow Statement 186 Stockholders Equity 50

Balance Sheet 174 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.78M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.78M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.87M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.87M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$89.24M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$89.24M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$79.01M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$79.01M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$41.24M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$41.24M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Accounts receivable, net of allowance for credit loss of $5,782,232 and $5,873,942 as of March 31, 2025 and December 31, 2024, respectively	`ReceivablesNetCurrent`	$178.76M	USD	Point-in-time
Accounts receivable, net of allowance for credit loss of $5,782,232 and $5,873,942 as of March 31, 2025 and December 31, 2024, respectively	`ReceivablesNetCurrent`	$178.76M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Accounts receivable, net of allowance for credit loss of $5,782,232 and $5,873,942 as of March 31, 2025 and December 31, 2024, respectively	`ReceivablesNetCurrent`	$210.90M	USD	Point-in-time
Accounts receivable, net of allowance for credit loss of $5,782,232 and $5,873,942 as of March 31, 2025 and December 31, 2024, respectively	`ReceivablesNetCurrent`	$210.90M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	100.18M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	100.18M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	101.91M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	101.91M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$4.34M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$4.34M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$4.77M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$4.77M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$262.53M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$262.53M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$304.49M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$304.49M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	101.91M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	101.91M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	100.18M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	100.18M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$14.88M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$14.88M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$15.05M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$15.05M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$25.73M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$25.73M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$27.34M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$27.34M	USD	Point-in-time
Goodwill	`Goodwill`	$47.43M	USD	Point-in-time
Goodwill	`Goodwill`	$47.43M	USD	Point-in-time
Goodwill	`Goodwill`	$49.55M	USD	Point-in-time
Goodwill	`Goodwill`	$49.55M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$24.05M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$24.05M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$18.10M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$18.10M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$11.96M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$11.96M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$13.67M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$13.67M	USD	Point-in-time
Finance lease right-of-use assets	`FinanceLeaseRightOfUseAsset`	$15.34M	USD	Point-in-time
Finance lease right-of-use assets	`FinanceLeaseRightOfUseAsset`	$15.34M	USD	Point-in-time
Finance lease right-of-use assets	`FinanceLeaseRightOfUseAsset`	$17.16M	USD	Point-in-time
Finance lease right-of-use assets	`FinanceLeaseRightOfUseAsset`	$17.16M	USD	Point-in-time
Investments	`Investments`	$5.55M	USD	Point-in-time
Investments	`Investments`	$5.55M	USD	Point-in-time
Investments	`Investments`	$5.51M	USD	Point-in-time
Investments	`Investments`	$5.51M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$8.42M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$8.42M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$12.35M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$12.35M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.58M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.58M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.73M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.73M	USD	Point-in-time
Total assets	`Assets`	$455.62M	USD	Point-in-time
Total assets	`Assets`	$455.62M	USD	Point-in-time
Total assets	`Assets`	$490.69M	USD	Point-in-time
Total assets	`Assets`	$490.69M	USD	Point-in-time
Total assets	`Assets`	$430.79M	USD	Point-in-time
Total assets	`Assets`	$430.79M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$28.36M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$28.36M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$20.52M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$20.52M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$41.41M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$41.41M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$49.90M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$49.90M	USD	Point-in-time
Line of credit	`LinesOfCreditCurrent`	$30.00M	USD	Point-in-time
Line of credit	`LinesOfCreditCurrent`	$30.00M	USD	Point-in-time
Line of credit	`LinesOfCreditCurrent`	$30.00M	USD	Point-in-time
Line of credit	`LinesOfCreditCurrent`	$30.00M	USD	Point-in-time
Notes payable, current	`NotesPayableCurrent`	$12.93K	USD	Point-in-time
Notes payable, current	`NotesPayableCurrent`	$12.93K	USD	Point-in-time
Notes payable, current	`NotesPayableCurrent`	$12.52K	USD	Point-in-time
Notes payable, current	`NotesPayableCurrent`	$12.52K	USD	Point-in-time
Due to seller	`DueToSellerCurrent`	$1.14M	USD	Point-in-time
Due to seller	`DueToSellerCurrent`	$1.14M	USD	Point-in-time
Due to seller	`DueToSellerCurrent`	$28.66K	USD	Point-in-time
Due to seller	`DueToSellerCurrent`	$28.66K	USD	Point-in-time
Contingent consideration	`BusinessCombinationContingentConsiderationLiability`	$4.95M	USD	Point-in-time
Contingent consideration	`BusinessCombinationContingentConsiderationLiability`	$4.95M	USD	Point-in-time
Contingent consideration	`BusinessCombinationContingentConsiderationLiability`	$16.06M	USD	Point-in-time
Contingent consideration	`BusinessCombinationContingentConsiderationLiability`	$16.06M	USD	Point-in-time
Contingent consideration	`BusinessCombinationContingentConsiderationLiability`	$4.97M	USD	Point-in-time
Contingent consideration	`BusinessCombinationContingentConsiderationLiability`	$4.97M	USD	Point-in-time
Operating lease liability, current	`OperatingLeaseLiabilityCurrent`	$3.84M	USD	Point-in-time
Operating lease liability, current	`OperatingLeaseLiabilityCurrent`	$3.84M	USD	Point-in-time
Operating lease liability, current	`OperatingLeaseLiabilityCurrent`	$4.45M	USD	Point-in-time
Operating lease liability, current	`OperatingLeaseLiabilityCurrent`	$4.45M	USD	Point-in-time
Finance lease liability, current	`FinanceLeaseLiabilityCurrent`	$4.69M	USD	Point-in-time
Finance lease liability, current	`FinanceLeaseLiabilityCurrent`	$4.69M	USD	Point-in-time
Finance lease liability, current	`FinanceLeaseLiabilityCurrent`	$5.10M	USD	Point-in-time
Finance lease liability, current	`FinanceLeaseLiabilityCurrent`	$5.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$121.81M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$121.81M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$107.57M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$107.57M	USD	Point-in-time
Notes payable, non-current	`LongTermNotesPayable`	$5.21K	USD	Point-in-time
Notes payable, non-current	`LongTermNotesPayable`	$5.21K	USD	Point-in-time
Notes payable, non-current	`LongTermNotesPayable`	$2.15K	USD	Point-in-time
Notes payable, non-current	`LongTermNotesPayable`	$2.15K	USD	Point-in-time
Operating lease liability, non-current	`OperatingLeaseLiabilityNoncurrent`	$8.60M	USD	Point-in-time
Operating lease liability, non-current	`OperatingLeaseLiabilityNoncurrent`	$8.60M	USD	Point-in-time
Operating lease liability, non-current	`OperatingLeaseLiabilityNoncurrent`	$9.90M	USD	Point-in-time
Operating lease liability, non-current	`OperatingLeaseLiabilityNoncurrent`	$9.90M	USD	Point-in-time
Finance lease liability, non-current	`FinanceLeaseLiabilityNoncurrent`	$11.40M	USD	Point-in-time
Finance lease liability, non-current	`FinanceLeaseLiabilityNoncurrent`	$11.40M	USD	Point-in-time
Finance lease liability, non-current	`FinanceLeaseLiabilityNoncurrent`	$10.03M	USD	Point-in-time
Finance lease liability, non-current	`FinanceLeaseLiabilityNoncurrent`	$10.03M	USD	Point-in-time
Total liabilities	`Liabilities`	$140.44M	USD	Point-in-time
Total liabilities	`Liabilities`	$140.44M	USD	Point-in-time
Total liabilities	`Liabilities`	$128.87M	USD	Point-in-time
Total liabilities	`Liabilities`	$128.87M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock ($0.0001 par value; 500,000,000 shares authorized as of March 31, 2025 and December 31, 2024; 100,183,888 and 101,910,883 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively)	`CommonStockValue`	$10.02K	USD	Point-in-time
Common stock ($0.0001 par value; 500,000,000 shares authorized as of March 31, 2025 and December 31, 2024; 100,183,888 and 101,910,883 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively)	`CommonStockValue`	$10.02K	USD	Point-in-time
Common stock ($0.0001 par value; 500,000,000 shares authorized as of March 31, 2025 and December 31, 2024; 100,183,888 and 101,910,883 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively)	`CommonStockValue`	$10.19K	USD	Point-in-time
Common stock ($0.0001 par value; 500,000,000 shares authorized as of March 31, 2025 and December 31, 2024; 100,183,888 and 101,910,883 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively)	`CommonStockValue`	$10.19K	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$321.09M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$321.09M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$318.42M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$318.42M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.40M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.40M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-10.81M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-10.81M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.22M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.22M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.72M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.72M	USD	Point-in-time
Total stockholders equity attributable to DocGo Inc. and Subsidiaries	`StockholdersEquity`	$309.34M	USD	Point-in-time
Total stockholders equity attributable to DocGo Inc. and Subsidiaries	`StockholdersEquity`	$309.34M	USD	Point-in-time
Total stockholders equity attributable to DocGo Inc. and Subsidiaries	`StockholdersEquity`	$320.92M	USD	Point-in-time
Total stockholders equity attributable to DocGo Inc. and Subsidiaries	`StockholdersEquity`	$320.92M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-7.41M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-7.41M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-5.74M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-5.74M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$315.18M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$315.18M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$301.92M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$301.92M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$305.17M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$305.17M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$315.08M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$315.08M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$455.62M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$455.62M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$430.79M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$430.79M	USD	Point-in-time

Income Statement 108 line items

Line Item	Tag	Value	Unit	Period
Revenues, net	`Revenues`	$192.09M	USD	1 Quarter
Revenues, net	`Revenues`	$192.09M	USD	1 Quarter
Revenues, net	`Revenues`	$96.03M	USD	1 Quarter
Revenues, net	`Revenues`	$96.03M	USD	1 Quarter
Cost of revenues (exclusive of depreciation and amortization, which is shown separately below)	`CostOfRevenues`	$65.19M	USD	1 Quarter
Cost of revenues (exclusive of depreciation and amortization, which is shown separately below)	`CostOfRevenues`	$65.19M	USD	1 Quarter
Cost of revenues (exclusive of depreciation and amortization, which is shown separately below)	`CostOfRevenues`	$124.81M	USD	1 Quarter
Cost of revenues (exclusive of depreciation and amortization, which is shown separately below)	`CostOfRevenues`	$124.81M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$32.90M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$32.90M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$40.18M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$40.18M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$4.18M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$4.18M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$3.76M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$3.76M	USD	1 Quarter
Legal and regulatory	`LegalFees`	$4.21M	USD	1 Quarter
Legal and regulatory	`LegalFees`	$4.21M	USD	1 Quarter
Legal and regulatory	`LegalFees`	$4.31M	USD	1 Quarter
Legal and regulatory	`LegalFees`	$4.31M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$3.64M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$3.64M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$2.39M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$2.39M	USD	1 Quarter
Sales, advertising and marketing	`SellingAndMarketingExpense`	$337.01K	USD	1 Quarter
Sales, advertising and marketing	`SellingAndMarketingExpense`	$337.01K	USD	1 Quarter
Sales, advertising and marketing	`SellingAndMarketingExpense`	$331.70K	USD	1 Quarter
Sales, advertising and marketing	`SellingAndMarketingExpense`	$331.70K	USD	1 Quarter
Total expenses	`OperatingExpenses`	$176.21M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$176.21M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$110.03M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$110.03M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$15.88M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$15.88M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$-14.00M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$-14.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-426.28K	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-426.28K	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-369.01K	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-369.01K	USD	1 Quarter
Change in fair value of contingent liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-6.45K	USD	1 Quarter
Change in fair value of contingent liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-6.45K	USD	1 Quarter
Change in fair value of contingent liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Change in fair value of contingent liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-40.70K	USD	1 Quarter
Loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-40.70K	USD	1 Quarter
Loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-83.17K	USD	1 Quarter
Loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-83.17K	USD	1 Quarter
Loss on remeasurement of operating and finance leases	`GainLossRemeasurementOfOperatingAndFinanceLeases`	$-4.70K	USD	1 Quarter
Loss on remeasurement of operating and finance leases	`GainLossRemeasurementOfOperatingAndFinanceLeases`	$-4.70K	USD	1 Quarter
Loss on remeasurement of operating and finance leases	`GainLossRemeasurementOfOperatingAndFinanceLeases`	$-40.84K	USD	1 Quarter
Loss on remeasurement of operating and finance leases	`GainLossRemeasurementOfOperatingAndFinanceLeases`	$-40.84K	USD	1 Quarter
Gain on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$52.84K	USD	1 Quarter
Gain on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$52.84K	USD	1 Quarter
Gain on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$15.14K	USD	1 Quarter
Gain on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$15.14K	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$244.61K	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$244.61K	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-312.87K	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-312.87K	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-152.98K	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-152.98K	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-805.55K	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-805.55K	USD	1 Quarter
Net (loss) income before income tax (expense) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$15.72M	USD	1 Quarter
Net (loss) income before income tax (expense) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$15.72M	USD	1 Quarter
Net (loss) income before income tax (expense) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.80M	USD	1 Quarter
Net (loss) income before income tax (expense) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.80M	USD	1 Quarter
Benefit from (provision for) income taxes	`IncomeTaxExpenseBenefit`	$5.12M	USD	1 Quarter
Benefit from (provision for) income taxes	`IncomeTaxExpenseBenefit`	$5.12M	USD	1 Quarter
Benefit from (provision for) income taxes	`IncomeTaxExpenseBenefit`	$-3.72M	USD	1 Quarter
Benefit from (provision for) income taxes	`IncomeTaxExpenseBenefit`	$-3.72M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$10.60M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$10.60M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-11.08M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-11.08M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-624.07K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-624.07K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.67M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.67M	USD	1 Quarter
Net (loss) income attributable to stockholders of DocGo Inc. and Subsidiaries	`NetIncomeLossAvailableToCommonStockholdersBasic`	$11.23M	USD	1 Quarter
Net (loss) income attributable to stockholders of DocGo Inc. and Subsidiaries	`NetIncomeLossAvailableToCommonStockholdersBasic`	$11.23M	USD	1 Quarter
Net (loss) income attributable to stockholders of DocGo Inc. and Subsidiaries	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-9.41M	USD	1 Quarter
Net (loss) income attributable to stockholders of DocGo Inc. and Subsidiaries	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-9.41M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-140.13K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-140.13K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$495.54K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$495.54K	USD	1 Quarter
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$11.09M	USD	1 Quarter
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$11.09M	USD	1 Quarter
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-8.91M	USD	1 Quarter
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-8.91M	USD	1 Quarter
Net (loss) income per share attributable to DocGo Inc. and Subsidiaries - Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
Net (loss) income per share attributable to DocGo Inc. and Subsidiaries - Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
Net (loss) income per share attributable to DocGo Inc. and Subsidiaries - Basic (in dollars per share)	`EarningsPerShareBasic`	$0.11	USD	1 Quarter
Net (loss) income per share attributable to DocGo Inc. and Subsidiaries - Basic (in dollars per share)	`EarningsPerShareBasic`	$0.11	USD	1 Quarter
Weighted-average shares outstanding - Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	103.82M	shares	1 Quarter
Weighted-average shares outstanding - Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	103.82M	shares	1 Quarter
Weighted-average shares outstanding - Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	101.59M	shares	1 Quarter
Weighted-average shares outstanding - Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	101.59M	shares	1 Quarter
Net (loss) income per share attributable to DocGo Inc. and Subsidiaries - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.10	USD	1 Quarter
Net (loss) income per share attributable to DocGo Inc. and Subsidiaries - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.10	USD	1 Quarter
Net (loss) income per share attributable to DocGo Inc. and Subsidiaries - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.09	USD	1 Quarter
Net (loss) income per share attributable to DocGo Inc. and Subsidiaries - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.09	USD	1 Quarter
Weighted-average shares outstanding - Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	108.51M	shares	1 Quarter
Weighted-average shares outstanding - Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	108.51M	shares	1 Quarter
Weighted-average shares outstanding - Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	101.59M	shares	1 Quarter
Weighted-average shares outstanding - Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	101.59M	shares	1 Quarter

Cash Flow Statement 186 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$10.60M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$10.60M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-11.08M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-11.08M	USD	1 Quarter
Depreciation of property and equipment	`Depreciation`	$1.43M	USD	1 Quarter
Depreciation of property and equipment	`Depreciation`	$1.43M	USD	1 Quarter
Depreciation of property and equipment	`Depreciation`	$1.22M	USD	1 Quarter
Depreciation of property and equipment	`Depreciation`	$1.22M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.30M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.30M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.69M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.69M	USD	1 Quarter
Amortization of finance lease right-of-use assets	`FinanceLeaseRightOfUseAssetAmortization`	$1.06M	USD	1 Quarter
Amortization of finance lease right-of-use assets	`FinanceLeaseRightOfUseAssetAmortization`	$1.06M	USD	1 Quarter
Amortization of finance lease right-of-use assets	`FinanceLeaseRightOfUseAssetAmortization`	$1.24M	USD	1 Quarter
Amortization of finance lease right-of-use assets	`FinanceLeaseRightOfUseAssetAmortization`	$1.24M	USD	1 Quarter
Gain on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$52.84K	USD	1 Quarter
Gain on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$52.84K	USD	1 Quarter
Gain on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$15.14K	USD	1 Quarter
Gain on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$15.14K	USD	1 Quarter
Deferred income tax	`DeferredIncomeTaxesAndTaxCredits`	$-3.93M	USD	1 Quarter
Deferred income tax	`DeferredIncomeTaxesAndTaxCredits`	$-3.93M	USD	1 Quarter
Deferred income tax	`DeferredIncomeTaxesAndTaxCredits`	$-55.78K	USD	1 Quarter
Deferred income tax	`DeferredIncomeTaxesAndTaxCredits`	$-55.78K	USD	1 Quarter
Loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-40.70K	USD	1 Quarter
Loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-40.70K	USD	1 Quarter
Loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-83.17K	USD	1 Quarter
Loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-83.17K	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.36M	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.36M	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.25M	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.25M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$3.99M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$3.99M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$4.83M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$4.83M	USD	1 Quarter
Loss on remeasurement of operating and finance leases	`GainLossRemeasurementOfOperatingAndFinanceLeases`	$-4.70K	USD	1 Quarter
Loss on remeasurement of operating and finance leases	`GainLossRemeasurementOfOperatingAndFinanceLeases`	$-4.70K	USD	1 Quarter
Loss on remeasurement of operating and finance leases	`GainLossRemeasurementOfOperatingAndFinanceLeases`	$-40.84K	USD	1 Quarter
Loss on remeasurement of operating and finance leases	`GainLossRemeasurementOfOperatingAndFinanceLeases`	$-40.84K	USD	1 Quarter
Change in fair value of contingent liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-6.45K	USD	1 Quarter
Change in fair value of contingent liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-6.45K	USD	1 Quarter
Change in fair value of contingent liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Change in fair value of contingent liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-31.44M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-31.44M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$22.40M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$22.40M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-6.73M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-6.73M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$386.73K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$386.73K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-538.19K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-538.19K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$62.02K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$62.02K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.80M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.80M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-7.68M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-7.68M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-20.81M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-20.81M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-9.15M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-9.15M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$9.66M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$9.66M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-10.64M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-10.64M	USD	1 Quarter
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$951.70K	USD	1 Quarter
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$951.70K	USD	1 Quarter
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.47M	USD	1 Quarter
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.47M	USD	1 Quarter
Acquisition of intangibles	`PaymentsToAcquireIntangibleAssets`	$773.04K	USD	1 Quarter
Acquisition of intangibles	`PaymentsToAcquireIntangibleAssets`	$773.04K	USD	1 Quarter
Acquisition of intangibles	`PaymentsToAcquireIntangibleAssets`	$712.71K	USD	1 Quarter
Acquisition of intangibles	`PaymentsToAcquireIntangibleAssets`	$712.71K	USD	1 Quarter
Acquisition of a business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Acquisition of a business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Acquisition of a business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.65M	USD	1 Quarter
Acquisition of a business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.65M	USD	1 Quarter
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$25.00K	USD	1 Quarter
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$25.00K	USD	1 Quarter
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$94.34K	USD	1 Quarter
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$94.34K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.70M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.70M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.73M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.73M	USD	1 Quarter
Proceeds from revolving credit line	`ProceedsFromLinesOfCredit`	$45.00M	USD	1 Quarter
Proceeds from revolving credit line	`ProceedsFromLinesOfCredit`	$45.00M	USD	1 Quarter
Proceeds from revolving credit line	`ProceedsFromLinesOfCredit`	-	USD	1 Quarter
Proceeds from revolving credit line	`ProceedsFromLinesOfCredit`	-	USD	1 Quarter
Repayments of revolving credit line	`RepaymentsOfLinesOfCredit`	-	USD	1 Quarter
Repayments of revolving credit line	`RepaymentsOfLinesOfCredit`	-	USD	1 Quarter
Repayments of revolving credit line	`RepaymentsOfLinesOfCredit`	$40.00M	USD	1 Quarter
Repayments of revolving credit line	`RepaymentsOfLinesOfCredit`	$40.00M	USD	1 Quarter
Repayments of notes payable	`RepaymentsOfNotesPayable`	$9.62K	USD	1 Quarter
Repayments of notes payable	`RepaymentsOfNotesPayable`	$9.62K	USD	1 Quarter
Repayments of notes payable	`RepaymentsOfNotesPayable`	$3.06K	USD	1 Quarter
Repayments of notes payable	`RepaymentsOfNotesPayable`	$3.06K	USD	1 Quarter
Due to seller	`PaymentsDueToSeller`	$3.86K	USD	1 Quarter
Due to seller	`PaymentsDueToSeller`	$3.86K	USD	1 Quarter
Due to seller	`PaymentsDueToSeller`	-	USD	1 Quarter
Due to seller	`PaymentsDueToSeller`	-	USD	1 Quarter
Earnout payments on contingent liabilities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$265.54K	USD	1 Quarter
Earnout payments on contingent liabilities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$265.54K	USD	1 Quarter
Earnout payments on contingent liabilities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	1 Quarter
Earnout payments on contingent liabilities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	1 Quarter
Payments for taxes related to shares withheld for employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$20.95K	USD	1 Quarter
Payments for taxes related to shares withheld for employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$20.95K	USD	1 Quarter
Payments for taxes related to shares withheld for employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.20M	USD	1 Quarter
Payments for taxes related to shares withheld for employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.20M	USD	1 Quarter
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$4.88M	USD	1 Quarter
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$4.88M	USD	1 Quarter
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$5.75M	USD	1 Quarter
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$5.75M	USD	1 Quarter
Payments on obligations under finance lease	`FinanceLeasePrincipalPayments`	$969.59K	USD	1 Quarter
Payments on obligations under finance lease	`FinanceLeasePrincipalPayments`	$969.59K	USD	1 Quarter
Payments on obligations under finance lease	`FinanceLeasePrincipalPayments`	$1.30M	USD	1 Quarter
Payments on obligations under finance lease	`FinanceLeasePrincipalPayments`	$1.30M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-881.58K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-881.58K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-8.52M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-8.52M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-103.06K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-103.06K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$317.74K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$317.74K	USD	1 Quarter
Net decrease in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.28M	USD	1 Quarter
Net decrease in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.28M	USD	1 Quarter
Net decrease in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-13.32M	USD	1 Quarter
Net decrease in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-13.32M	USD	1 Quarter
Cash and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$72.22M	USD	Point-in-time
Cash and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$72.22M	USD	Point-in-time
Cash and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.89M	USD	Point-in-time
Cash and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.89M	USD	Point-in-time
Cash and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$107.34M	USD	Point-in-time
Cash and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$107.34M	USD	Point-in-time
Cash and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$103.06M	USD	Point-in-time
Cash and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$103.06M	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$72.22M	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$72.22M	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.89M	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.89M	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$107.34M	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$107.34M	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$103.06M	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$103.06M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$448.06K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$448.06K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$561.71K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$561.71K	USD	1 Quarter
Cash paid for interest on finance lease liabilities	`CashPaidForInterestOnFinanceLeaseLiabilities`	$181.88K	USD	1 Quarter
Cash paid for interest on finance lease liabilities	`CashPaidForInterestOnFinanceLeaseLiabilities`	$181.88K	USD	1 Quarter
Cash paid for interest on finance lease liabilities	`CashPaidForInterestOnFinanceLeaseLiabilities`	$220.06K	USD	1 Quarter
Cash paid for interest on finance lease liabilities	`CashPaidForInterestOnFinanceLeaseLiabilities`	$220.06K	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	$1.91M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	$1.91M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	$557.60K	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	$557.60K	USD	1 Quarter
Right-of-use assets obtained in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$5.97M	USD	1 Quarter
Right-of-use assets obtained in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$5.97M	USD	1 Quarter
Right-of-use assets obtained in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$2.79M	USD	1 Quarter
Right-of-use assets obtained in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$2.79M	USD	1 Quarter
Remeasurement of finance lease right-of-use asset due to lease modification	`RemeasurementOfFinanceLeaseRightOfUseAssetDueToLeaseModification`	-	USD	1 Quarter
Remeasurement of finance lease right-of-use asset due to lease modification	`RemeasurementOfFinanceLeaseRightOfUseAssetDueToLeaseModification`	-	USD	1 Quarter
Remeasurement of finance lease right-of-use asset due to lease modification	`RemeasurementOfFinanceLeaseRightOfUseAssetDueToLeaseModification`	$300.00K	USD	1 Quarter
Remeasurement of finance lease right-of-use asset due to lease modification	`RemeasurementOfFinanceLeaseRightOfUseAssetDueToLeaseModification`	$300.00K	USD	1 Quarter
Cash	`CashAndCashEquivalentsAtCarryingValue`	$89.24M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$89.24M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$79.01M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$79.01M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$41.24M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$41.24M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$17.65M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$17.65M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$24.05M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$24.05M	USD	Point-in-time
Total cash and restricted cash shown in statement of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$72.22M	USD	Point-in-time
Total cash and restricted cash shown in statement of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$72.22M	USD	Point-in-time
Total cash and restricted cash shown in statement of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.89M	USD	Point-in-time
Total cash and restricted cash shown in statement of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.89M	USD	Point-in-time
Total cash and restricted cash shown in statement of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$107.34M	USD	Point-in-time
Total cash and restricted cash shown in statement of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$107.34M	USD	Point-in-time
Total cash and restricted cash shown in statement of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$103.06M	USD	Point-in-time
Total cash and restricted cash shown in statement of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$103.06M	USD	Point-in-time

Stockholders Equity 50 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	101.91M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	101.91M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	100.18M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	100.18M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$315.18M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$315.18M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$301.92M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$301.92M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$305.17M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$305.17M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$315.08M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$315.08M	USD	Point-in-time
Common stock repurchased (in shares)	`StockRepurchasedDuringPeriodShares`	0.00	shares	1 Quarter
Common stock repurchased (in shares)	`StockRepurchasedDuringPeriodShares`	0.00	shares	1 Quarter
Common stock repurchased	`StockRepurchasedDuringPeriodValue`	$4.88M	USD	1 Quarter
Common stock repurchased	`StockRepurchasedDuringPeriodValue`	$4.88M	USD	1 Quarter
Common stock repurchased	`StockRepurchasedDuringPeriodValue`	$5.75M	USD	1 Quarter
Common stock repurchased	`StockRepurchasedDuringPeriodValue`	$5.75M	USD	1 Quarter
Stock-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$4.28M	USD	1 Quarter
Stock-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$4.28M	USD	1 Quarter
Stock-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$4.34M	USD	1 Quarter
Stock-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$4.34M	USD	1 Quarter
Shares withheld for taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$20.95K	USD	1 Quarter
Shares withheld for taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$20.95K	USD	1 Quarter
Shares withheld for taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.20M	USD	1 Quarter
Shares withheld for taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.20M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-624.07K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-624.07K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.67M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.67M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$495.54K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$495.54K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-140.13K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-140.13K	USD	1 Quarter
Net income (loss) attributable to stockholders of DocGo Inc. and Subsidiaries	`NetIncomeLossAvailableToCommonStockholdersBasic`	$11.23M	USD	1 Quarter
Net income (loss) attributable to stockholders of DocGo Inc. and Subsidiaries	`NetIncomeLossAvailableToCommonStockholdersBasic`	$11.23M	USD	1 Quarter
Net income (loss) attributable to stockholders of DocGo Inc. and Subsidiaries	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-9.41M	USD	1 Quarter
Net income (loss) attributable to stockholders of DocGo Inc. and Subsidiaries	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-9.41M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	101.91M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	101.91M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	100.18M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	100.18M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$315.18M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$315.18M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$301.92M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$301.92M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$305.17M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$305.17M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$315.08M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$315.08M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.