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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
Total
Class A Common Stock
Class V Common Stock
Members' Equity
Common Stock
Class A Common Stock
Common Stock
Class V Common Stock
Retained Earnings / (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Total Stockholders' Equity (Deficit) Attributable to biote Corp.
Non Controlling Interest
Beginning balance, units at Dec. 31, 2020       982,800            
Beginning balance at Dec. 31, 2020 $ (17,075,000)           $ (17,052,000) $ (23,000) $ (17,075,000)  
Distributions (11,402,000)           (11,402,000)   (11,402,000)  
Net income (loss) 32,619,000           32,619,000   32,619,000  
Other comprehensive income (loss) (17,000)             (17,000) (17,000)  
Ending balance, units at Dec. 31, 2021       982,800            
Ending balance at Dec. 31, 2021 4,125,000           4,165,000 (40,000) 4,125,000  
Net income (loss) 9,143,000           9,143,000   9,143,000  
Other comprehensive income (loss) 1,000             1,000 1,000  
Beginning balance, units at Dec. 31, 2021       982,800            
Beginning balance at Dec. 31, 2021 4,125,000           4,165,000 (40,000) 4,125,000  
Distributions (12,886,000)           (9,575,000)   (9,575,000) $ (3,311,000)
Net income (loss) 1,324,000                  
Business Combination: Capitalized transaction costs (12,282,000)           (12,282,000)   (12,282,000)  
Share-based compensation 0                  
Share-based compensation 82,180,000           82,180,000   82,180,000  
Settlement of phantom equity rights (7,250,000)           (7,250,000)   (7,250,000)  
Vesting of RSUs (424,000)           (424,000)   (424,000)  
Vesting of RSUs, shares         1,950,557          
Issuance of shares under SEPA 561,000           561,000   561,000  
Issuance of shares under SEPA, shares     48,565,824   130,559          
Ending balance at Dec. 31, 2022 (58,274,000)       $ 1,000 $ 5,000 (44,460,000) (5,000) (44,459,000) (13,815,000)
Ending balance, shares at Dec. 31, 2022         9,655,387 48,565,824        
Business Combination: Reverse recapitalization on May 26, 2022, units       (982,800)            
Business Combination: Reverse recapitalization on May 26, 2022 (113,622,000) $ 1,000 $ 5,000       (113,628,000)   (113,622,000)  
Business Combination: Reverse recapitalization on May 26, 2022, shares   7,574,271 48,565,824              
Business Combination: Noncontrolling interest on May 26, 2022             3,619,000 34,000 3,653,000 (3,653,000)
Net income (loss) (7,819,000)           (969,000)   (969,000) (6,850,000)
Other comprehensive income (loss) 1,000                 (1,000)
Ending balance at Dec. 31, 2022 $ (58,274,000)       $ 1,000 $ 5,000 $ (44,460,000) $ (5,000) $ (44,459,000) $ (13,815,000)
Ending balance, shares at Dec. 31, 2022         9,655,387 48,565,824