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Midas Edge

FOXO TECHNOLOGIES INC.

For the period ended Dec 31, 2024. Filed Apr 15, 2025.

View on SEC.gov

About this filing

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.

FY2024 · Filed Apr 15, 2025

FOXO$0.190.0%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits
Contents

Consolidated Statements of Stockholders’ Equity (Deficit)

FOXO TECHNOLOGIES INC. and subsidiaries

CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT)

Total FOXO’s · Total
Preferred Stock · Class A Common Stock · Treasury Stock · Additional Paid- · Accumulated · Stockholders’ Equity · Noncontrolling · Stockholders’ Equity
Shares · Amount · Shares · Amount · Shares · In-Capital · Deficit · (Deficit) · Interest · (Deficit)
Balance December 31, 2022-$-2,966,967$297214,077$153,938,590$(147,231,315)$6,707,572$-$6,707,572
Net loss to common stockholders------(29,829,370)(29,829,370)-(29,829,370)
Stock-based compensation--(419,132)(42)-(269,096)-(269,138)-(269,138)
2022 Debenture Release--703,50070-2,180,147-2,180,217-2,180,217
PIK Note Amendment--432,18843-1,339,349-1,339,392-1,339,392
Exchange Offer--795,61880-2,465,548-2,465,628-2,465,628
Common stock issuable under Shares for Services Agreement----408,821408,821-408,821
Private placements, net of issuance costs--2,208,376221-862,467-862,688-862,688
Warrants issued in private placement-----12,168-12,168-12,168
Issuance of shares to officers and employees--598,67060-649,764-649,824-649,824
Issuance of shares to MSK--292,86729-234,000-234,029-234,029
Issuance of shares to Joseph Gunner--276,87528-221,223-221,251-221,251
Deemed dividends from trigger of down round provisions of Assumed Warrants-----912,499912,499-912,499
Reverse stock split adjustments--4,1800-4,231-4,231-4,231
Treasury stock--(214,077)(21)(214,077)--(21)-(21)
Balance at December 31, 2023-$-7,646,032$765-$162,959,711$(177,060,685)$(14,100,209)$-$(14,100,209)
Total FOXO · Total
Preferred Stock · Class A Common Stock · Treasury · Additional Paid- · Accumulated · Stockholder’ Equity · Noncontrolling · Stockholder’ Equity
Shares · Amount · Shares · Amount · Stock · In-Capital · Deficit · (Deficit) · Interest · (Deficit)
Balance, December 31, 2023-$-7,646,032$765-$162,959,711(177,060,685)$(14,100,209)$-$(14,100,209)
Net loss to common stockholders------(13,480,382)(13,480,382)(13,480,382)
Noncontrolling interest--------(14,573)(14,573)
Series A Preferred Stock issued in exchange for RCHI note payable21,0002---20,999,998-21,000,000-21,000,000
Series A Preferred Stock issued in exchange for Senior Notes Payable2,4640---2,464,000-2,464,000-2,464,000
Conversions of Series A Preferred Stock into common stock(924)(0)3,573,301357-(357)----
Series C Preferred Stock issued for cash investment, net of issuance costs1200---89,925-89,925-89,925
Series D Preferred Stock issued to KR8 under the KR8 Termination Agreement3,0000---3,117,371-3,117,371-3,117,371
Series D Preferred Stock issued to MSK under Shares for Services Agreement1,3120---1,311,700-1,311,700-1,311,700
Stock-based compensation, net of forfeitures--(12,234)(1)-(117,427)-(117,428)-(117,428)
Common stock issued under KR8 License Agreement--1,537,037154-419,475-419,629-419,629
Common stock issued under corporate development and advisory agreements--1,950,000195-545,805-546,000-546,000
Common stock issuable to finder for financial and strategic advisory services-----165,000-165,000-165,000
Common stock issued to MSK under Shares for Services Agreement--511,02751-(51)----
Common stock issued to employee--53,2025.32-15,689-15,695-15,695
Warrants issuable for finder’s fees-----61,915-61,915-61,915
Common stock issued under terms of notes payable--1,608,755161-397,353-397,514-397,514
Common stock issued for extensions of notes payable--350,00035-59,215-59,250-59,250
Common stock issuable under terms of notes payable-----315,925-315,925-315,925
Common stock issued for conversions of notes payable--2,080,816208-694,537-694,745694,745
Common stock issued for legal settlement--3,238,973324-902,466-902,790-902,790
Common stock issued for Myrtle acquisition--1,023,629102-235,332-235,435-235,435
Common stock issuable to finder in lieu of finder’s warrants and for finder’s fees-----150,884-150,884150,884
Noncontrolling interest--------(37,368)(37,368)
Deemed dividends from trigger of down round provisions and extension of Assumed Warrants-----1,073,993-1,073,993-1,073,993
Balance, December 31, 202426,972$323,560,438$2,356$-$195,862,460$(190,541,067)$5,323,752$(51,941)$5,271,811
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.