Company: PIII
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001832511-25-000025
Chunk: 90

Company: P3 Health Partners Inc.
Filing Date: 2025-11-14
Form: 10-Q
Item: Part I, Item 1
Chunk 90
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AmountSTOCKHOLDERS’ EQUITY, December 31, 2024$73,593 3,257 $— 3,919 $— $579,129 $(503,193)$75,936 Issuance of Class A common stock upon settlement of restricted stock units, net of shares withheld for tax— 6 — — — — — — Equity-based compensation— — — — — 1,808 — 1,808 Remeasurement adjustment to redeemable non-controlling interest from material ownership changes8,002 — — — — (8,002)— (8,002)Class A common stock warrants issued— — — — — 13,988 — 13,988 Net loss(23,766)— — — — — (20,480)(20,480)STOCKHOLDERS’ EQUITY, March 31, 2025$57,829 3,263 $— 3,919 $— $586,923 $(523,673)$63,250 Issuance of Class A common stock upon settlement of restricted stock units, net of shares withheld for tax— 5 — — — — — — Equity-based compensation— — — — — 1,463 — 1,463 Remeasurement adjustment to redeemable non-controlling interest from material ownership changes8,193 — — — — (8,193)— (8,193)Class A common stock warrants issued— — — — — 8,301 — 8,301 Net loss(23,303)— — — — — (20,362)(20,362)STOCKHOLDERS’ EQUITY, June 30, 2025$42,719 3,268 $— 3,919 $— $588,494 $(544,035)$44,459 Equity-based compensation—————1,211—1,211 Fair value adjustments to redeemable non-controlling interest27,954————(27,954)—(27,954)Remeasurement adjustment to redeemable non-controlling interest from material ownership changes4,815————(4,815