FOXO TECHNOLOGIES INC
For the period ended Dec 31, 2023. Filed Jun 6, 2024.
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FY2023 · Filed Jun 6, 2024
FOXO$0.13+19.2%Stored close · as of Jul 8, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Balance Sheets
FOXO technologies inc. and subsidiaries
| December 31, | December 31, | |
|---|---|---|
| 2023 | 2022 | |
| Assets | ||
| Current assets | ||
| Cash and cash equivalents | $38 | $5,515 |
| Supplies | - | 1,313 |
| Prepaid expenses | 86 | 2,686 |
| Prepaid consulting fees | - | 2,676 |
| Other current assets | 109 | 114 |
| Total current assets | 233 | 12,304 |
| Reinsurance recoverables | - | 18,573 |
| Intangible assets, net | 378 | 2,043 |
| Cloud computing arrangements, net | - | 2,225 |
| Other assets | 114 | 263 |
| Total assets | $725 | $35,408 |
| Liabilities and Stockholders’ (Deficit) Equity | ||
| Current liabilities | ||
| Accounts payable | $4,556 | $3,466 |
| Related parties payable and promissory notes | 1,591 | 500 |
| Senior PIK Notes | 4,203 | 1,409 |
| Accrued severance | 1,696 | 1,045 |
| Accrued settlement | 2,260 | - |
| Accrued and other liabilities | 30 | 493 |
| Total current liabilities | 14,336 | 6,913 |
| Warrant liabilities | 8 | 311 |
| Senior PIK Notes | - | 1,730 |
| Policy reserves | - | 18,573 |
| Other liabilities | 481 | 1,173 |
| Total liabilities | 14,825 | 28,700 |
| Commitments and contingencies (Note 15) | ||
| Stockholders’ (deficit) equity | ||
| Preferred stock, $0.0001 par value; 10,000,000 shares authorized, none issued or outstanding as of December 31, 2023 and 2022 | - | - |
| Class A common stock, $0.0001 par value, 500,000,000 shares authorized, 7,646,032 and 2,966,967 shares issued, respectively, and 7,646,032 and 2,752,890 shares outstanding, respectively, as of December 31, 2023 and December 31, 2022 | 1 | - |
| Treasury stock, at cost, 0 and 214,077 shares issued and outstanding as of December 31, 2023 and 2022, respectively | - | - |
| Additional paid-in capital | 162,959 | 153,939 |
| Accumulated deficit | (177,060) | (147,231) |
| Total stockholders’ (deficit) equity | (14,100) | 6,708 |
| Total liabilities and stockholders’ (deficit) equity | $725 | $35,408 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.