Foxo Technologies Inc (FOXO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2025 | 12-2024 | 09-2024 | 06-2024 | 03-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 17 | 68 | 34 | 33 | 3 |
| Receivables | 2,655 | 2,271 | 2,001 | 276 | N/A |
| Inventories | 188 | 162 | 210 | N/A | N/A |
| Other current assets | 146 | 90 | 162 | 104 | 104 |
| TOTAL | $3,195 | $2,881 | $2,909 | $489 | $262 |
| Non-Current Assets | |||||
| PPE Net | 328 | 365 | 387 | 227 | N/A |
| Intangibles | 34,476 | 34,480 | 35,265 | 4,732 | 2,621 |
| Other Non-Current Assets | 3,880 | 3,983 | 4,110 | 1,458 | 111 |
| TOTAL | $38,684 | $38,827 | $39,762 | $6,417 | $2,732 |
| Total Assets | $41,879 | $41,708 | $42,671 | $6,906 | $2,994 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 468 | 268 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 11,745 | 11,291 | 11,886 | 8,891 | 8,108 |
| Accrued Expenses | 13,102 | 13,521 | 12,557 | 4,323 | 4,117 |
| TOTAL | $28,658 | $32,728 | $34,347 | $21,306 | $17,072 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 3,572 | 3,715 | 25,885 | 1,768 | 859 |
| TOTAL | $3,568 | $3,709 | $25,878 | $1,767 | $859 |
| Total Liabilities | $32,226 | $36,436 | $60,225 | $23,073 | $17,931 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,321 | 1,801 | 878 | 685 | 567 |
| Common Shares | 0 | 0 | 1 | 1 | 1 |
| Retained earnings | -191,330 | -190,541 | -183,727 | -181,693 | -179,220 |
| Other shareholders' equity | -56 | -52 | -46 | -39 | 0 |
| TOTAL | $9,653 | $5,272 | $-17,554 | $-16,167 | $-14,937 |
| Total Liabilities And Equity | $41,878 | $41,708 | $42,671 | $6,906 | $2,994 |