v3.26.1
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY - USD ($)
Total
Common Stock
Additional Paid-in- Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2024   101,910,883        
Beginning balance at Dec. 31, 2024 $ 315,179,130 $ 10,191 $ 321,087,583 $ (1,402,167) $ 1,221,869 $ (5,738,346)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Common stock repurchased (in shares)   (1,953,169)        
Common stock repurchased (5,751,954) $ (195) (5,751,759)      
Stock-based compensation (in shares)   391,777        
Stock-based compensation 4,282,366 $ 39 4,282,327      
Shares withheld for taxes (in shares)   (165,603)        
Shares withheld for taxes (1,200,977) $ (17) (1,200,960)      
Net loss attributable to noncontrolling interests (1,673,985)         (1,673,985)
Foreign currency translation 495,538       495,538  
Net loss attributable to stockholders of DocGo Inc. and Subsidiaries (9,405,315)     (9,405,315)    
Ending balance (in shares) at Mar. 31, 2025   100,183,888        
Ending balance at Mar. 31, 2025 $ 301,924,803 $ 10,018 318,417,191 (10,807,482) 1,717,407 (7,412,331)
Beginning balance (in shares) at Dec. 31, 2025 98,640,059 98,640,059        
Beginning balance at Dec. 31, 2025 $ 125,871,337 $ 9,864 325,416,366 (183,801,795) 2,387,404 (18,140,502)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation (in shares)   173,085        
Stock-based compensation 3,224,784 $ 17 3,224,767      
Shares withheld for taxes (in shares)   (34,731)        
Shares withheld for taxes (22,203) $ (3) (22,200)      
Net loss attributable to noncontrolling interests (1,936,706)         (1,936,706)
Distributions paid to noncontrolling interests (1,024,270)         (1,024,270)
Other comprehensive loss (139,420)       (139,420)  
Net loss attributable to stockholders of DocGo Inc. and Subsidiaries $ (14,763,131)     (14,763,131)    
Ending balance (in shares) at Mar. 31, 2026 98,778,413 98,778,413        
Ending balance at Mar. 31, 2026 $ 111,210,391 $ 9,878 $ 328,618,933 $ (198,564,926) $ 2,247,984 $ (21,101,478)