Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Stockholders'/Members' Equity

v3.22.1
Consolidated Statements of Changes in Stockholders'/Members' Equity - USD ($)
$ in Thousands
Total
Controlling Interest
Noncontrolling Interest
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Balances at beginning at Dec. 31, 2019 $ 2,507 $ 2,492 $ 15      
Total Members' Equity            
Net (loss) income 635 615 20      
Distributions (6,007) (5,972) (35)      
Balances at ending at Dec. 15, 2020 (2,865) $ (2,865) $ 0      
Balance at end of period (in shares) at Dec. 15, 2020       17,541,838    
Balance at end of period at Dec. 15, 2020 46,022     $ 1 $ 53,594 $ (7,573)
Total Members' Equity            
Net (loss) income 5,348         5,348
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation 818       818  
Stock issued in acquisition 103,680     $ 1 103,679  
Contingent consideration in acquisition of BurgerFi 103,207       103,207  
Balance at end of period (in shares) at Dec. 31, 2020       17,541,838    
Balance at end of period at Dec. 31, 2020 259,075     $ 2 261,298 (2,225)
Total Members' Equity            
Net (loss) income (121,494)         (121,494)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation 7,381       7,381  
Stock issued in acquisition of Anthony's (in shares)       3,362,424    
Stock issued in acquisition 28,120       28,120  
Shares issued for share-based compensation (in shares)       107,500    
Shares issued for share-based compensation 192       192  
Shares issued for warrant exercises (in shares)       8,069    
Shares issued for warrant exercises 1       1  
Exchange of UPO units (in shares)       283,669    
Balance at end of period (in shares) at Dec. 31, 2021       21,303,500    
Balance at end of period at Dec. 31, 2021 $ 173,275     $ 2 $ 296,992 $ (123,719)