Foxo Technologies Inc
(FOXO)
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Fiscal Year End Date: 12/31
| 09-2022 | 06-2022 | 03-2022 | 12-2021 | 09-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 10,454 | 147 | 193 | 6,856 | 1,010 |
| Inventories | 2,057 | N/A | N/A | 295 | N/A |
| Other current assets | 20 | 0 | 0 | 23 | 0 |
| TOTAL | $17,800 | $273 | $350 | $7,618 | $1,246 |
| Non-Current Assets | |||||
| PPE Net | 136 | N/A | N/A | N/A | N/A |
| Investments And Advances | 100 | 110,881 | 201,328 | 0 | 201,275 |
| Intangibles | 6,780 | 0 | 0 | 2,936 | 0 |
| Other Non-Current Assets | 46,673 | 0 | 0 | 19,750 | 0 |
| TOTAL | $53,689 | $110,881 | $201,328 | $22,686 | $201,275 |
| Total Assets | $71,489 | $111,154 | $201,678 | $30,304 | $202,521 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 22,236 | N/A |
| Accounts payable and accrued liabilities | 3,590 | 2,581 | 1,992 | 3,456 | 164 |
| Accrued Expenses | 504 | N/A | N/A | 402 | N/A |
| Other current liabilities | 28,662 | N/A | N/A | 9,967 | N/A |
| TOTAL | $33,012 | $3,528 | $2,192 | $36,061 | $164 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,918 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 19,792 | 113,062 | 204,443 | 19,463 | 208,024 |
| TOTAL | $22,710 | $116,084 | $211,486 | $19,463 | $215,068 |
| Total Liabilities | $55,722 | $119,612 | $213,678 | $55,524 | $215,232 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 157 | 84 | 130 | 130 | 130 |
| Common Shares | 3 | 1 | 1 | N/A | 1 |
| Retained earnings | -128,908 | -8,458 | -12,001 | -51,976 | -12,712 |
| Other shareholders' equity | 0 | 0 | 0 | 21,854 | 0 |
| TOTAL | $15,767 | $-8,457 | $-12,000 | $-25,220 | $-12,711 |
| Total Liabilities And Equity | $71,489 | $111,154 | $201,678 | $30,304 | $202,521 |