Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Stockholders'/Members' Equity

v3.21.1
Consolidated Statements of Changes in Stockholders'/Members' Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjusted Balance
Controlling Interest
Controlling Interest
Cumulative Effect, Period of Adoption, Adjusted Balance
Noncontrolling Interest
Noncontrolling Interest
Cumulative Effect, Period of Adoption, Adjusted Balance
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Balances at beginning at Dec. 31, 2018 $ 4,808 $ 3,606 $ 4,828 $ 3,626 $ (20) $ (20)      
Balances at beginning (ASC 606 [Member]) at Dec. 31, 2018 (1,202)   (1,202)            
Net Income 2,970   2,935   35        
Contributions 594   594            
Distributions (4,663)   (4,663)            
Balances at ending at Dec. 31, 2019 2,507   2,492   15        
Net Income 635   615   20        
Distributions (6,007)   (5,972)   $ (35)        
Balances at ending at Dec. 15, 2020 (2,865)   $ (2,865)            
Balances at ending at Dec. 15, 2020 46,022           $ 1 $ 53,594 $ (7,573)
Net Income 5,348               5,348
Share-based compensation 818             818  
Stock issued in acquisition of BurgerFi 103,680           1 103,679  
Contingent consideration in acquisition of BurgerFi 103,207             103,207  
Balances at ending at Dec. 31, 2020 $ 259,075           $ 2 $ 261,298 $ (2,225)