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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets    
Cash $ 82,725 $ 26,766
Accounts receivable, net 6,823 5,231
Inventory, net 9,812 9,615
Other current assets 6,938 5,473
Total current assets 106,298 47,085
Property and equipment, net 2,079 2,335
Capitalized software, net 5,012 4,554
Operating lease right-of-use assets 240 356
Deferred tax asset 1,693  
Total assets 115,322 54,330
Current liabilities    
Accounts payable 8,314 4,349
Accrued expenses 16,268 6,011
Term loan, current 6,250 5,000
Deferred revenue, current 1,855 1,705
Operating lease liabilities, current 252 248
Total current liabilities 32,939 17,313
Term loan, net of current portion 114,810 31,963
Deferred revenue, net of current portion 853 802
Operating lease liabilities, net of current portion   127
Warrant liability 5,832  
Earnout liability 32,200  
Total liabilities 186,634 50,205
Commitments and contingencies (See Note 16)
Stockholders' Equity (Deficit)    
Preferred stock, $0.0001 par value, 10,000,000 shares authorized; no shares issued or outstanding
Additional Paid in Capital 0 0
Retained earnings (Accumulated deficit) (49,144) 4,165
Accumulated other comprehensive loss (5) (40)
biote Corp.'s stockholders' equity (deficit) (49,143) 4,125
Noncontrolling interest (22,169)  
Total stockholders' equity (deficit) (71,312) 4,125
Total liabilities and stockholders' equity (deficit) 115,322 54,330
Class A Common Stock    
Stockholders' Equity (Deficit)    
Common stock value 1  
Class B Common Stock    
Stockholders' Equity (Deficit)    
Common stock value 0 $ 0
Class V Common Stock    
Stockholders' Equity (Deficit)    
Common stock value $ 5