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 (loss) income 2,970     2,935     35        
Contributions 594     594              
Distributions (4,663)     (4,663)              
Ending balance at Dec. 31, 2019 2,507                    
Ending balance at Dec. 31, 2019 2,507     2,492     15        
Net (loss) income 10     (11)     21        
Distributions (714)     (678)     (36)        
Ending balance at Sep. 30, 2020 1,803     1,803            
Beginning balance at Dec. 31, 2019 2,507     2,492     15        
Beginning balance at Dec. 31, 2019 2,507                    
Net (loss) income 635     615     20        
Distributions (6,007)     (5,972)     (35)        
Ending balance at Dec. 15, 2020 46,022               $ 1 $ 53,594 $ (7,573)
Ending balance at Dec. 15, 2020 (2,865)     (2,865)              
Beginning balance at Jun. 30, 2020 3,289     3,258     31        
Net (loss) income (837)     (842)     5        
Distributions (649)     (613)     (36)        
Ending balance at Sep. 30, 2020 1,803     1,803            
Beginning balance at Dec. 15, 2020 (2,865)     $ (2,865)              
Net (loss) 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 (loss) income (4,237)                   (4,237)
Share-based compensation 6,657                 6,657  
Shares issued for share-based compensation $ 128                 128  
Shares issued for share-based compensation, Shares                 60,000    
Shares issued for warrant exercises, Shares 7,969               7,969    
Exchange of UPO units, Shares 283,669               283,669    
Ending balance at Sep. 30, 2021 $ 261,623               $ 2 268,083 (6,462)
Ending Balance , Shares at Sep. 30, 2021                 17,893,476    
Beginning Balance , Shares at Jun. 30, 2021                 17,838,476    
Beginning balance at Jun. 30, 2021 262,973               $ 2 264,415 (1,444)
Net (loss) income (5,018)                   (5,018)
Share-based compensation 3,615                 3,615  
Shares issued for share-based compensation 53                 53  
Shares issued for share-based compensation, Shares                 55,000    
Ending balance at Sep. 30, 2021 $ 261,623               $ 2 $ 268,083 $ (6,462)
Ending Balance , Shares at Sep. 30, 2021                 17,893,476