FOXO Technologies Inc.
FOXO · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $0 | $0 | $6 | $7 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $2 | $0 | $0 | $0 |
| Inventory | $0 | $0 | $1 | $0 |
| Other Curr. Assets | $0 | $0 | $5 | $0 |
| Total Curr. Assets | $3 | $0 | $12 | $8 |
| Property Plant & Equip (Net) | $4,347 | $0 | $0 | $0 |
| Goodwill | $25 | $0 | $0 | $0 |
| Intangibles | $9 | $0 | $2 | $0 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $19 |
| Other NC Assets | -$4,343 | $0 | $21 | $3 |
| Total NC Assets | $39 | $0 | $23 | $23 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $42 | $1 | $35 | $30 |
| Liabilities | – | – | – | – |
| Payables | $7 | $5 | $3 | $3 |
| Short-Term Debt | $11 | $4 | $1 | $32 |
| Tax Payable | $5 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $10 | $6 | $2 | $0 |
| Total Curr. Liab. | $33 | $14 | $7 | $36 |
| LT Debt | $4 | $0 | $2 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $7 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $0 | $0 | $20 | $12 |
| Total NC Liab. | $4 | $0 | $22 | $19 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $4 | $0 | $0 | $0 |
| Total Liabilities | $36 | $15 | $29 | $56 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $22 |
| Common Stock | $0 | $0 | $0 | $0 |
| Retained Earnings | -$191 | -$177 | -$147 | -$52 |
| AOCI | $0 | $0 | $0 | $0 |
| Other Equity | $196 | $163 | $154 | $5 |
| Total Equity | $5 | -$14 | $7 | -$25 |
| Supplemental Information | – | – | – | – |
| Minority Interest | -$0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $42 | $1 | $35 | $30 |
| Net Debt | $14 | $4 | -$2 | $25 |