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Condensed Consolidated Statements of Operations (unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement [Abstract]        
Net sales $ 58,419,270 $ 48,009,678 $ 169,155,294 $ 135,383,383
Cost of sales 30,239,482 22,469,952 79,494,367 63,710,703
Gross profit 28,179,788 25,539,726 89,660,927 71,672,680
Operating expenses:        
Research and development 1,814,972 2,236,913 5,526,450 4,279,854
Marketing 4,510,223 10,792,331 27,507,937 20,077,293
Selling, general, and administrative 18,339,657 13,430,325 54,482,948 37,001,465
Write-off of acquired Drawbridge in-process research and development 0 0 0 1,563,015
Income (loss) from operations 3,514,936 (919,843) 2,143,592 8,751,053
Other (income) expense:        
Interest income (expense), net 33,673 (29,089) (27,998) (392,990)
Guarantee fees 0 (141,949) 0 (421,220)
Change in fair value of warrant liability 37,926 2,212,554 566,906 902,528
Loss On Drawbridge Transaction 0 0 0 (165,998)
Other income (expense), net 391 39,473 44,485 77,616
Total other (income) expense, net 71,990 2,080,989 583,393 (64)
Income (loss) before income taxes and loss from equity interests in unconsolidated affiliates 3,586,926 1,161,146 2,726,985 8,750,989
Income tax expense 0 78,914 207,098 122,452
Net income (loss) before loss from equity interests in unconsolidated affiliates 3,586,926 1,082,232 2,519,887 8,628,537
Gain (Loss) from equity interests in unconsolidated affiliates (14) (131,390) 11,023 (3,304,496)
Net income (loss) 3,586,912 950,842 2,530,910 5,324,041
Net loss-non-controlling interests (151,704) (77,945) (596,060) (323,006)
Net income (loss) attributable to Thorne HealthTech, Inc. 3,738,616 1,028,787 3,126,970 5,647,047
Undistributed earnings attributable to Series E convertible preferred stockholders 0 553,078 0 5,171,338
Net income attributable to common stockholders $ 3,738,616 $ 475,709 $ 3,126,970 $ 475,709
Earnings per share:        
Basic [1] $ 0.07 $ 0.02 $ 0.06 $ 0.02
Diluted [1] $ 0.07 $ 0.01 $ 0.06 $ 0.01
Weighted average common shares outstanding:        
Denominator for basic EPS-weighted average shares (B) [1] 52,742,926 21,212,668 52,680,422 19,032,403
Diluted [1] 52,742,926 51,222,522 52,921,051 50,327,893
[1] For the three and nine months ended September 30, 2022, 18.2 million and 17.3 million warrants and stock-based awards, respectively, were excluded from the computation of diluted EPS because the effect would have been anti-dilutive under the treasury stock method