Post-effective amendment to a registration statement that is not immediately effective upon filing

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN MEMBERS' EQUITY (DEFICIT)

v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN MEMBERS' EQUITY (DEFICIT) - P3 Health Partners Inc. - USD ($)
Accumulated Deficit
Class A Preferred Units
Class B-1 Preferred Units
Class C Preferred Units
Class D Preferred Units
Redemption of Profits Interest
Total
Financial Designation, Predecessor and Successor [Fixed List]             Predecessor
Balance at the beginning at Dec. 31, 2018 $ (56,131,171)   $ 380,000 $ 67,052     $ (55,684,119)
Balance at the beginning (in shares) at Dec. 31, 2018     2,000,000 425,000      
Unit Based Compensation     $ 380,000 $ 94,042     474,042
Unit Based Compensation (in shares)     2,000,000 633,333      
Net loss attributable to Class A common stockholders - Diluted (41,971,558)           (41,971,558)
Balance at the end at Dec. 31, 2019 (99,073,637)           (99,073,637)
Balance at the end (in shares) at Dec. 31, 2019         16,130,034    
Balance at the end (in shares) at Dec. 31, 2019     4,000,000 1,058,333      
Balance at the beginning at Dec. 31, 2019 (99,073,637)           (99,073,637)
Balance at the beginning (in shares) at Dec. 31, 2019         16,130,034    
Balance at the beginning (in shares) at Dec. 31, 2019     4,000,000 1,058,333      
Balance at the beginning at Dec. 31, 2019 (99,073,637)           $ (99,073,637)
Balance at the beginning (in shares) at Dec. 31, 2019         16,130,034    
Balance at the beginning (in shares) at Dec. 31, 2019     4,000,000 1,058,333      
Financial Designation, Predecessor and Successor [Fixed List]             Predecessor
Balance at the beginning at Dec. 31, 2019 (99,073,637)           $ (99,073,637)
Balance at the beginning (in shares) at Dec. 31, 2019         16,130,034    
Balance at the beginning (in shares) at Dec. 31, 2019     4,000,000 1,058,333      
Unit Based Compensation     $ 380,000 $ 67,474     447,474
Unit Based Compensation (in shares)     2,000,000 443,750      
Net loss attributable to Class A common stockholders - Diluted (31,411,542)           (31,411,542)
Balance at the end at Dec. 31, 2020 (130,485,179)   $ 380,000 $ 67,474   $ (180,000) $ (130,217,705)
Balance at the end (in shares) at Dec. 31, 2020   43,000,000     16,130,034    
Balance at the end at Dec. 31, 2020   $ 43,656,270     $ 47,041,554    
Balance at the end (in shares) at Dec. 31, 2020     6,000,000 1,302,083      
Financial Designation, Predecessor and Successor [Fixed List]             Predecessor
Unit Based Compensation       $ 460,515     $ 460,515
Unit Based Compensation (in shares)       333,750      
Net loss attributable to Class A common stockholders - Diluted (24,650,712)           (24,650,712)
Balance at the end at Mar. 31, 2021 (155,135,891)   $ 380,000 $ 527,989   (180,000) $ (154,407,902)
Balance at the end (in shares) at Mar. 31, 2021   43,000,000     16,130,034    
Balance at the end at Mar. 31, 2021   $ 43,656,270     $ 47,041,554    
Balance at the end (in shares) at Mar. 31, 2021     6,000,000 1,635,833      
Financial Designation, Predecessor and Successor [Fixed List]             Predecessor
Balance at the beginning at Dec. 31, 2020 (130,485,179)   $ 380,000 $ 67,474   (180,000) $ (130,217,705)
Balance at the beginning (in shares) at Dec. 31, 2020   43,000,000     16,130,034    
Balance at the beginning at Dec. 31, 2020   $ 43,656,270     $ 47,041,554    
Balance at the beginning (in shares) at Dec. 31, 2020     6,000,000 1,302,083      
Net loss attributable to Class A common stockholders - Diluted             (54,115,119)
Balance at the end at Jun. 30, 2021 (184,600,301)   $ 760,000 $ 711,781   (180,000) (183,308,520)
Balance at the end (in shares) at Jun. 30, 2021   43,000,000     16,130,034    
Balance at the end at Jun. 30, 2021   $ 43,656,270     $ 47,041,554    
Balance at the end (in shares) at Jun. 30, 2021     8,000,000 1,775,833      
Balance at the beginning at Dec. 31, 2020 (130,485,179)   $ 380,000 $ 67,474   (180,000) $ (130,217,705)
Balance at the beginning (in shares) at Dec. 31, 2020   43,000,000     16,130,034    
Balance at the beginning at Dec. 31, 2020   $ 43,656,270     $ 47,041,554    
Balance at the beginning (in shares) at Dec. 31, 2020     6,000,000 1,302,083      
Financial Designation, Predecessor and Successor [Fixed List]             Predecessor
Balance at the beginning at Dec. 31, 2020 (130,485,179)   $ 380,000 $ 67,474   (180,000) $ (130,217,705)
Balance at the beginning (in shares) at Dec. 31, 2020   43,000,000     16,130,034    
Balance at the beginning at Dec. 31, 2020   $ 43,656,270     $ 47,041,554    
Balance at the beginning (in shares) at Dec. 31, 2020     6,000,000 1,302,083      
Unit Based Compensation     $ 380,000 $ 901,574     1,281,574
Unit Based Compensation (in shares)     2,000,000 660,417      
Net loss attributable to Class A common stockholders - Diluted (146,399,938)           (146,399,938)
Balance at the end at Dec. 02, 2021 (276,885,117)   $ 897,555 $ 3,251,171   (180,000) $ (272,916,391)
Balance at the end (in shares) at Dec. 02, 2021     17,701,492 4,683,333      
Financial Designation, Predecessor and Successor [Fixed List]             Predecessor
Balance at the beginning at Mar. 31, 2021 (155,135,891)   $ 380,000 $ 527,989   (180,000) $ (154,407,902)
Balance at the beginning (in shares) at Mar. 31, 2021   43,000,000     16,130,034    
Balance at the beginning at Mar. 31, 2021   $ 43,656,270     $ 47,041,554    
Balance at the beginning (in shares) at Mar. 31, 2021     6,000,000 1,635,833      
Unit Based Compensation     $ 380,000 $ 183,792     563,792
Unit Based Compensation (in shares)     2,000,000 140,000      
Net loss attributable to Class A common stockholders - Diluted (29,464,410)           (29,464,410)
Balance at the end at Jun. 30, 2021 (184,600,301)   $ 760,000 $ 711,781   (180,000) $ (183,308,520)
Balance at the end (in shares) at Jun. 30, 2021   43,000,000     16,130,034    
Balance at the end at Jun. 30, 2021   $ 43,656,270     $ 47,041,554    
Balance at the end (in shares) at Jun. 30, 2021     8,000,000 1,775,833      
Financial Designation, Predecessor and Successor [Fixed List]             Successor
Balance at the beginning at Dec. 02, 2021 $ (276,885,117)   $ 897,555 $ 3,251,171   $ (180,000) $ (272,916,391)
Balance at the beginning (in shares) at Dec. 02, 2021     17,701,492 4,683,333      
Net loss attributable to Class A common stockholders - Diluted             (57,937,929)
Balance at the end at Dec. 31, 2021             $ 273,551,441
Financial Designation, Predecessor and Successor [Fixed List]             Successor
Net loss attributable to Class A common stockholders - Diluted             $ (963,896,193)
Balance at the end at Jun. 30, 2022             $ 108,624,475