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Foxo Technologies Inc (FOXO)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	68	38	5,515	6,856	1,418
Receivables	2,271	N/A	N/A	N/A	N/A
Inventories	162	N/A	1,313	295	N/A
Other current assets	90	109	114	23	0
TOTAL	$2,881	$234	$12,304	$7,618	$1,889

Non-Current Assets
PPE Net	365	14	N/A	N/A	N/A
Investments And Advances	0	0	0	0	201,251
Intangibles	34,480	378	4,268	2,936	0
Other Non-Current Assets	3,983	100	18,836	19,750	0
TOTAL	$38,827	$492	$23,104	$22,686	$201,251

Total Assets	$41,708	$726	$35,408	$30,304	$203,140

Liabilities
Current Liabilities
Short Term Debt	268	N/A	N/A	22,236	N/A
Accounts payable and accrued liabilities	9,349	5,348	3,966	3,456	28
Accrued Expenses	15,463	4,786	1,538	402	N/A
Other current liabilities	N/A	N/A	N/A	9,967	N/A
TOTAL	$32,728	$14,337	$6,913	$36,061	$141

Non-Current Liabilities
Long Term Debt	N/A	N/A	1,730	N/A	N/A
Other Non-Current Liabilities	3,723	489	20,057	19,463	212,262
TOTAL	$3,709	$489	$21,787	$19,463	$219,305

Total Liabilities	$36,436	$14,826	$28,700	$55,524	$219,334

Shareholders' Equity
Shares Outstanding, K	1,801	536	149	130	130
Common Shares	2	1	N/A	0	1
Retained earnings	-190,541	-177,061	-147,231	-51,976	-16,195
Other shareholders' equity	-52	0	0	21,854	0
TOTAL	$5,272	$-14,100	$6,708	$-25,220	$-16,194

Total Liabilities And Equity	$41,708	$726	$35,408	$30,304	$203,140