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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 |  |  |  |

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. 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