Post-effective amendment to a registration statement that is not immediately effective upon filing

Consolidated Statements of Changes in Stockholders'/Members' Equity

v3.21.2
Consolidated Statements of Changes in Stockholders'/Members' Equity - USD ($)
$ in Thousands
Total
Adjustment related to adoption of ASC 606 [Member]
Balance, January 1, 2019 as adjusted [Member]
Controlling Interest [Member]
Controlling Interest [Member]
Adjustment related to adoption of ASC 606 [Member]
Controlling Interest [Member]
Balance, January 1, 2019 as adjusted [Member]
Noncontrolling Interest [Member]
Noncontrolling Interest [Member]
Balance, January 1, 2019 as adjusted [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings (Accumulateds Deficit) [Member]
Beginning balance at Dec. 31, 2018 $ 4,808 $ (1,202) $ 3,606 $ 4,828 $ (1,202) $ 3,626 $ (20) $ (20)      
Net income 2,970     2,935     35        
Contributions 594     594              
Distributions (4,663)     (4,663)              
Ending balance at Dec. 31, 2019 2,507     2,492     15        
Ending balance at Dec. 31, 2019 2,507                    
Net income 847     831     16        
Distributions (65)     (65)              
Ending balance at Jun. 30, 2020 3,289     3,258     31        
Beginning balance at Dec. 31, 2019 2,507     2,492     15        
Net income 635     615     20        
Distributions (6,007)     (5,972)     (35)        
Ending balance at Dec. 15, 2020 (2,865)     (2,865)              
Beginning balance at Dec. 31, 2019 2,507                    
Ending balance at Dec. 15, 2020 46,022               $ 1 $ 53,594 $ (7,573)
Beginning balance at Mar. 31, 2020 3,264     3,244     20        
Net income 70     59     11        
Distributions (45)     (45)     0        
Ending balance at Jun. 30, 2020 3,289     3,258     $ 31        
Beginning balance at Dec. 15, 2020 (2,865)     $ (2,865)              
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  
Ending balance at Dec. 31, 2020 259,075               $ 2 261,298 (2,225)
Ending Balance , Shares at Dec. 31, 2020                 17,541,838    
Net income 781                   781
Share-based compensation 3,042                 3,042  
Shares issued for share-based compensation $ 75                 75  
Shares issued for share-based compensation, Shares                 5,000    
Shares issued for warrant exercises, Shares 7,969               7,969    
Exchange of UPO units, Shares 283,669               283,669    
Ending balance at Jun. 30, 2021 $ 262,973               $ 2 264,415 (1,444)
Ending Balance , Shares at Jun. 30, 2021                 17,838,476    
Net income 8,991                   8,991
Beginning balance at Mar. 31, 2021 251,387               $ 2 261,820 (10,435)
Share-based compensation 2,595                 2,595  
Shares issued for warrant exercises, Shares                 7,969    
Ending balance at Jun. 30, 2021 $ 262,973               $ 2 $ 264,415 $ (1,444)
Beginning Balance , Shares at Mar. 31, 2021                 17,830,507    
Ending Balance , Shares at Jun. 30, 2021                 17,838,476