Other Information
−Removed: Exhibit Number
−Removed: Second Amended and Restated Certificate of Incorporation of DocGo Inc.,
−Removed: dated November 5, 2021 (incorporated by reference to Exhibit 3.1 of DocGo’s Form 8-K, filed with the SEC on November 12,
+Added: (c)Trading Plans
+Added: In the second quarter of 2023, the following trading plans that are required to be disclosed under Item 408(a) of Regulation S-K were adopted or terminated :
+Added: Name Title Date Plan Adopted / Terminated Duration of Plan Shares to be Purchased or Sold Intended to Satisfy Rule 10b5-1(c)?
+Added: Anthony Capone Chief Executive Officer Adopted May 15, 2023
+Added: September 1, 2023 to August 1, 2024 Sell 24,000
+Added: Lee Bienstock President & Chief Operating Officer Adopted May 17, 2023
+Added: August 16, 2023 to July 19, 2024 Sell 20,000
+Added: Andre Oberholzer Treasurer & EVP of Capital Markets and Strategy Adopted June 5, 2023
+Added: September 4, 2023 to January 31, 2024 Sell 550,000
+Added: Ely Tendler Director, General Counsel & Secretary Adopted May 23, 2023
+Added: August 22, 2023 to December 31, 2023 Sell 30,000
+Added: Number Description
+Added: 3.1 Second Amended and Restated Certificate of Incorporation of DocGo Inc., dated November 5, 2021 (incorporated by reference to Exhibit 3.1 of DocGo’s Form 8-K, filed with the SEC on November 12, 2021).
3.2 Amended and Restated Bylaws of DocGo Inc.
−Removed: (incorporated by reference
−Removed: to Exhibit 3.2 of DocGo’s Form 8-K, filed with the SEC on November 12, 2021).
−Removed: Offer Letter by and between DocGo Inc.
−Removed: and Lee Bienstock.
+Added: (incorporated by reference to Exhibit 3.2 of DocGo’s Form 8-K, filed with the SEC on November 12, 2021).
+Added: 10.1* Form of Grant Notice for Restricted Stock Unit Award and Standard Terms and Conditions for Restricted Stock Units under the DocGo Inc.
+Added: 2021 Stock Incentive Plan (Employee Form)
31.1* Certification of the Principal Executive Officer pursuant to Rules 13a-14(a) and 15d-14(a) of the Exchange Act
4 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: Inline XBRL Instance Document
−Removed: Inline XBRL Taxonomy Extension Schema Document
−Removed: Inline XBRL Taxonomy Extension Calculation Linkbase Document
−Removed: Inline XBRL Taxonomy Extension Definition Linkbase Document
−Removed: Inline XBRL Taxonomy Extension Label Linkbase Document
−Removed: Inline XBRL Taxonomy Extension Presentation Linkbase Document
−Removed: Cover Page Interactive Data File (formatted as Inline XBRL and contained
−Removed: in Exhibit 101).
+Added: 101.INS* Inline XBRL Instance Document
+Added: 101.SCH* Inline XBRL Taxonomy Extension Schema Document
+Added: 101.CAL* Inline XBRL Taxonomy Extension Calculation Linkbase Document
+Added: 101.DEF* Inline XBRL Taxonomy Extension Definition Linkbase Document
+Added: 101.LAB* Inline XBRL Taxonomy Extension Label Linkbase Document
+Added: 101.PRE* Inline XBRL Taxonomy Extension Presentation Linkbase Document
+Added: 104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
* Filed herewith.
** Furnished herewith.
−Removed: Pursuant to the requirements
−Removed: of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto
−Removed: duly authorized.
+Added: Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
+Added: August 8, 2023
/s/ Anthony Capone
1 unchanged sentence
Chief Executive Officer
+Added: August 8, 2023
/s/ Norman Rosenberg
2 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.