Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Stockholders' Equity

v3.24.1.1.u2
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Total Stockholders’ Equity Attributable to BurgerFi
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Non-controlling interests
Balance at beginning of period (in shares) at Jan. 02, 2023     22,257,772      
Balance at beginning of period at Jan. 02, 2023 $ 78,947 $ 78,947 $ 2 $ 306,096 $ (227,151) $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation 4,674 4,674   4,674    
Vested shares issued (in shares)     1,639,174      
Shares issued in legal settlement (in shares)     200,000      
Shares issued in legal settlement 351 351   351    
Shares withheld for taxes (in shares)     (273,841)      
Shares withheld for taxes (353) (353)   (353)    
Net loss / Net (loss) income (9,151) (9,151)     (9,151)  
Balance at end of period (in shares) at Apr. 03, 2023     23,823,105      
Balance at end of period at Apr. 03, 2023 74,468 74,468 $ 2 310,768 (236,302) 0
Balance at beginning of period (in shares) at Jan. 01, 2024     26,832,691      
Balance at beginning of period at Jan. 01, 2024 57,250 57,250 $ 2 315,107 (257,859) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of shares in subsidiary 500         500
Share-based compensation 954 954   954    
Vested shares issued (in shares)     209,522      
Shares withheld for taxes (72) (72)   (72)    
Net loss / Net (loss) income (6,538) (6,538)     (6,538)  
Balance at end of period (in shares) at Apr. 01, 2024     27,042,213      
Balance at end of period at Apr. 01, 2024 $ 52,094 $ 51,594 $ 2 $ 315,989 $ (264,397) $ 500