FOXO TECHNOLOGIES INC
For the period ended Dec 31, 2023. Filed Jun 6, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Jun 6, 2024
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Signatures
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this Annual Report to be signed on its behalf by the undersigned, thereunto duly authorized, on the 6 th the day of June, 2024.
| FOXO TECHNOLOGIES INC. | |
|---|---|
| By: | /s/ Mark White |
| Mark White | |
| Interim Chief Executive Officer (Principal Executive Officer) | |
| By: | /s/ Martin Ward |
|---|---|
| Martin Ward | |
| Interim Chief Financial Officer (Principal Financial and Accounting Officer) |
Pursuant to the requirements of the Securities Exchange Act of 1934, this Annual Report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
| Signature | Position | Date |
|---|---|---|
| /s/ Mark White | Interim Chief Executive Officer and Director | June 6, 2024 |
| Mark White | (Principal Executive Officer) | |
| /s/ Martin Ward | Interim Chief Financial Officer | June 6, 2024 |
| Martin Ward | (Principal Financial and Accounting Officer) | |
| /s/ Francis Colt deWolf III | Director | June 6, 2024 |
| Francis Colt deWolf III | ||
| /s/ Bret Barnes | Director | June 6, 2024 |
| Bret Barnes | ||
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
| Report of Independent Registered Public Accounting Firm (KPMG LLP, Minneapolis, MN Auditor Firm ID: 185) | F-2 |
|---|---|
| Report of Independent Registered Public Accounting Firm (Kreit & Chiu CPA LLP Auditor Firm ID: 6651) | F-3 |
| Consolidated Balance Sheets | F-4 |
| Consolidated Statements of Operations | F-5 |
| Consolidated Statements of Stockholders’ (Deficit) Equity | F-6 |
| Consolidated Statements of Cash Flows | F-7 |
| Notes to Consolidated Financial Statements | F-8 |
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