XML 47 R39.htm IDEA: XBRL DOCUMENT
v3.23.1

Net Loss Per Common Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Earnings Per Share [Abstract] |
Schedule of Computation of Net Loss Per Common Share | The following table sets forth the computation of net loss per common share:
|  | Year Ended December 31, 2022 |
Net loss per common share |  |  |  |
Numerator: |  |  |  |
Net loss attributable to biote Corp. stockholders (basic and diluted) |  | $ | (969 | )
Denominator: |  |  |  |
Weighted average shares outstanding (basic and diluted) |  |  | 8,059,371 |
Net loss per common share |  |  |  |
Basic |  | $ | (0.12 | )
Diluted |  | $ | (0.12 | )
Schedule of Computation of Diluted Weighted Average Shares Outstanding | The Company excluded the following potential shares, presented based on amounts outstanding at each period end, from the computation of diluted weighted average shares outstanding for the periods indicated because including them would have had an antidilutive effect:
|  | Year Ended December 31, 2022 |
RSUs |  |  | 1,622,840 |
Stock Options |  |  | 5,042,628 |
Class V Voting Stock |  |  | 48,565,824 |
Public Warrants |  |  | 7,937,466 |
Private Placement Warrants |  |  | 5,566,666 |
Earnout Voting Shares |  |  | 10,000,000 |
Sponsor Earnout Shares |  |  | 1,587,500 |
|  |  | 80,322,924 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration