FOXO TECHNOLOGIES INC.
For the period ended Dec 31, 2024. Filed Apr 15, 2025.
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FY2024 · Filed Apr 15, 2025
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, | |
|---|---|---|
| 2024 | 2023 | |
| Assets | ||
| Current assets | ||
| Cash and cash equivalents | $68,268 | $38,116 |
| Accounts receivable, net | 2,270,957 | - |
| Supplies | 161,466 | - |
| Prepaid expenses | 291,011 | 86,379 |
| Other current assets | 89,564 | 109,234 |
| Total current assets | 2,881,266 | 233,729 |
| Property and equipment, net | 364,481 | 13,641 |
| Intangible assets, net | 9,015,556 | 378,283 |
| Goodwill | 25,463,948 | - |
| Right-of-use assets | 3,982,820 | - |
| Other assets | - | 100,000 |
| Total assets | $41,708,071 | $725,653 |
| Liabilities and Stockholders’ Equity (Deficit) | ||
| Current liabilities | ||
| Accounts payable | $6,677,281 | $4,557,912 |
| Accrued expenses | 13,521,416 | 3,984,720 |
| Notes payable | 7,279,724 | 4,202,997 |
| Related parties’ notes payable | 2,671,924 | 789,733 |
| Related parties’ payables and accrued expenses | 1,941,385 | 801,162 |
| Other loans | 268,257 | - |
| Right-of-use lease obligations | 367,474 | - |
| Total current liabilities | 32,727,461 | 14,336,524 |
| Warrant liabilities | 41,246 | 8,821 |
| Right-of-use lease obligations, non-current | 3,667,553 | - |
| Other liabilities | - | 480,517 |
| Total liabilities | 36,436,260 | 14,825,862 |
| Commitments and contingencies (Note 19) | - | - |
| Stockholders’ equity (deficit) | ||
| Series A preferred stock, $0.0001 par value and $1,000 stated value per share; 35,000 shares authorized, 22,540 and 0 issued and outstanding as of December 31, 2024 and 2023, respectively | 2 | - |
| Series B preferred stock, $0.0001 par value and $1,000 stated value per share; 7,500 shares authorized, 0 issued and outstanding as of December 31, 2024 and 2023 | - | - |
| Series C preferred stock, $0.0001 par value and $1,000 stated value per share; 5,000 shares authorized, 120 and 0 issued and outstanding as of December 31, 2024 and 2023, respectively | - | - |
| Series D preferred stock, $0.0001 par value and $1,000 stated value per share; 10,000 shares authorized, 4,312 and 0 issued and outstanding as of December 31, 2024 and 2023, respectively | 1 | - |
| Class A common stock, $0.0001 par value, 500,000,000 shares authorized, 23,560,438 and 7,646,032 shares issued and outstanding as of December 31, 2024 and 2023, respectively | 2,356 | 765 |
| Additional paid-in capital | 195,862,460 | 162,959,711 |
| Accumulated deficit | (190,541,067) | (177,060,685) |
| Total FOXO’s stockholders’ equity (deficit) | 5,323,752 | (14,100,209) |
| Noncontrolling interest | (51,941) | - |
| Total stockholders’ equity (deficit) | 5,271,811 | (14,100,209) |
| Total liabilities and stockholders’ equity (deficit) | $41,708,071 | $725,653 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.