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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Dec. 31, 2021
Current assets      
Total current assets $ 2,662,000 $ 9,838,000 $ 5,154,000
Total assets 3,460,000 10,778,000 6,436,000
Current liabilities:      
Total current liabilities 88,339,000 82,574,000 20,804,000
Total liabilities 149,401,000 143,242,000 92,311,000
Commitments and Contingencies
Stockholders' Deficit:      
Common stock 14,000 14,000 14,000
Additional paid-in capital 204,384,000 187,348,000 187,348,000
Accumulated deficit (507,857,000) (474,839,000) (422,283,000)
Total AEON Biopharma, Inc. stockholders' deficit (303,482,000) (287,500,000) (234,944,000)
Total liabilities, convertible preferred stock and deficit 3,460,000 10,778,000 6,436,000
PRIVETERRA ACQUISITION CORP.      
Current assets      
Cash 441,377 67,909 497,412
Prepaid assets 150,721 41,287 337,812
Total current assets 592,098 109,196 835,224
Cash and Investments held in Trust Account 21,193,395 279,384,429 276,079,687
Total assets 21,785,493 279,493,625 276,949,530
Current liabilities:      
Accounts payable and accrued expenses 6,960,841 2,620,682 634,585
Franchise tax payable 16,232 226,936 200,000
Promissory Note - Related Party 1,000,000 150,000  
Deferred tax liability   588,899  
Excise tax liability 424,059    
Income tax payable 1,059,625 294,430  
Total current liabilities 9,460,757 3,880,947 834,585
Warrant liabilities 1,336,725 669,759 7,384,800
Deferred underwriting commission 1,255,800 5,892,600 9,660,000
Total liabilities 12,053,282 10,443,306 17,879,385
Commitments and Contingencies
Class A common stock subject to possible redemption, 2,002,272 shares and 27,600,000 shares as of June 30, 2023, and December 31, 2022, at redemption value of $10.58 and $10.09, respectively 21,193,395 278,487,272 276,000,000
Stockholders' Deficit:      
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; none issued or outstanding as of June 30, 2023 and December 31, 2022
Additional paid-in capital 32,000 32,000 32,000
Accumulated deficit (11,493,874) (9,469,643) (16,962,545)
Total AEON Biopharma, Inc. stockholders' deficit (11,461,184) (9,436,953) (16,929,855)
Total liabilities, convertible preferred stock and deficit 21,785,493 279,493,625 276,949,530
PRIVETERRA ACQUISITION CORP. | Class A common stock subject to redemption      
Current liabilities:      
Class A common stock subject to possible redemption, 2,002,272 shares and 27,600,000 shares as of June 30, 2023, and December 31, 2022, at redemption value of $10.58 and $10.09, respectively 21,193,395 278,487,272 276,000,000
PRIVETERRA ACQUISITION CORP. | Class A common stock not subject to redemption      
Stockholders' Deficit:      
Common stock   0 0
PRIVETERRA ACQUISITION CORP. | Class B common stock      
Stockholders' Deficit:      
Common stock $ 690 $ 690 $ 690