Foxo Technologies Inc
(FOXO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2021 | 03-2021 | 12-2020 | 09-2020 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 1,164 | 1,303 | N/A | N/A |
| TOTAL | $1,484 | $1,710 | $N/A | $N/A |
| Non-Current Assets | ||||
| Investments And Advances | 201,272 | 201,265 | 0 | 0 |
| TOTAL | $201,272 | $201,265 | $N/A | $N/A |
| Total Assets | $202,757 | $202,975 | $N/A | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities | 40 | 63 | 0 | 0 |
| TOTAL | $40 | $63 | $N/A | $N/A |
| Non-Current Liabilities | ||||
| Other Non-Current Liabilities | 208,748 | 207,079 | 0 | 0 |
| TOTAL | $215,792 | $214,123 | $N/A | $N/A |
| Total Liabilities | $215,832 | $214,186 | $N/A | $N/A |
| Shareholders' Equity | ||||
| Shares Outstanding, K | 130 | 130 | 130 | 113 |
| Common Shares | 1 | 1 | N/A | N/A |
| Retained earnings | -13,076 | -11,212 | N/A | N/A |
| TOTAL | $-13,076 | $-11,211 | $N/A | $N/A |
| Total Liabilities And Equity | $202,757 | $202,975 | $0 | $0 |