Foxo Technologies Inc
(FOXO)
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Fiscal Year End Date: 12/31
| 12-2023 | 09-2023 | 06-2023 | 03-2023 | 12-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 38 | 42 | 215 | 2,155 | 5,515 |
| Inventories | N/A | 1,131 | 1,302 | 1,302 | 1,313 |
| Other current assets | 109 | 106 | 105 | 107 | 114 |
| TOTAL | $234 | $2,585 | $3,328 | $6,276 | $12,304 |
| Non-Current Assets | |||||
| PPE Net | 14 | N/A | N/A | N/A | N/A |
| Intangibles | 378 | 428 | 477 | 3,346 | 4,268 |
| Other Non-Current Assets | 100 | 118 | 242 | 251 | 18,836 |
| TOTAL | $492 | $546 | $719 | $3,597 | $23,104 |
| Total Assets | $726 | $3,131 | $4,047 | $9,873 | $35,408 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,348 | 5,563 | 4,521 | 3,477 | 3,966 |
| Accrued Expenses | 4,786 | 3,947 | 1,776 | 1,740 | 1,538 |
| TOTAL | $14,337 | $13,516 | $10,158 | $8,585 | $6,913 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 0 | 0 | 0 | 1,730 |
| Other Non-Current Liabilities | 489 | 718 | 919 | 1,318 | 20,057 |
| TOTAL | $489 | $718 | $919 | $1,318 | $21,787 |
| Total Liabilities | $14,826 | $14,234 | $11,077 | $9,903 | $28,700 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 536 | 450 | 261 | 137 | 149 |
| Common Shares | 1 | 6 | 5 | 3 | N/A |
| Retained earnings | -177,061 | -173,201 | -168,629 | -154,870 | -147,231 |
| TOTAL | $-14,100 | $-11,103 | $-7,030 | $-30 | $6,708 |
| Total Liabilities And Equity | $726 | $3,131 | $4,047 | $9,873 | $35,408 |