Company: PIII
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001832511-25-000013
Chunk: 89

Company: P3 Health Partners Inc.
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 1
Chunk 89
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 Exchanges of redeemable non-controlling interest for Class A common stock— 11 — (11)— — — — Issuance of Class A common stock upon settlement of restricted stock units, net of shares withheld for tax— 4 — — — (30)— (30)Equity-based compensation— — — — — 1,624 — 1,624 Remeasurement adjustment to redeemable non-controlling interest resulting from ownership changes(24,095)— — — — 24,095 — 24,095 Private placement, net of offering costs— 832 — — — 6,575 — 6,575 Net loss(16,754)— — — — — (12,020)(12,020)STOCKHOLDERS’ EQUITY, June 30, 2024197,987 3,235 $— 3,919 $— $564,904 $(398,064)$166,840 

RedeemableNon-controllingInterestClass A Common StockClass V Common StockAdditional Paid in CapitalAccumulatedDeficitTotal Stockholders’EquitySharesAmountSharesAmountSTOCKHOLDERS’ 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