Development
FOXO Technologies Inc.
FOXO
$0.1159
-$0.0121-9.45%
AMEX
| 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | 09/30/2022 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 42.00K | 215.00K | 2.16M | 5.52M | 10.45M |
| Total Receivables | -- | -- | -- | 100.00K | -- |
| Inventory | 1.13M | 1.30M | 1.30M | 1.31M | 2.06M |
| Prepaid Expenses | 1.31M | 1.71M | 2.71M | 5.36M | 5.27M |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 106.00K | 105.00K | 107.00K | 14.00K | 20.00K |
| Total Current Assets | 2.59M | 3.33M | 6.28M | 12.30M | 17.80M |
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| Total Current Assets | 2.59M | 3.33M | 6.28M | 12.30M | 17.80M |
| Net Property, Plant & Equipment | -- | -- | -- | -- | 136.00K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 428.00K | 477.00K | 3.35M | 4.27M | 6.78M |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 118.00K | 242.00K | 251.00K | 18.84M | 46.67M |
| Total Assets | 3.13M | 4.05M | 9.87M | 35.41M | 71.49M |
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| Total Accounts Payable | 4.82M | 4.02M | 2.98M | 3.47M | 2.71M |
| Total Accrued Expenses | 3.95M | 1.78M | 1.74M | 1.54M | 504.00K |
| Short-term Debt | 747.00K | 500.00K | 500.00K | 500.00K | 500.00K |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 4.01M | 3.86M | 3.37M | 1.41M | -- |
| Total Finance Division Other Current Liabilities | -- | -- | -- | -- | 29.30M |
| Total Other Current Liabilities | -- | -- | -- | -- | 29.30M |
| Total Current Liabilities | 13.52M | 10.16M | 8.59M | 6.91M | 33.01M |
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| Total Current Liabilities | 13.52M | 10.16M | 8.59M | 6.91M | 33.01M |
| Long-Term Debt | -- | -- | -- | 1.73M | 2.92M |
| Short-term Debt | 747.00K | 500.00K | 500.00K | 500.00K | 500.00K |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 718.00K | 919.00K | 1.32M | 20.06M | 19.79M |
| Total Liabilities | 14.23M | 11.08M | 9.90M | 28.70M | 55.72M |
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| Common Stock & APIC | 161.19M | 161.60M | 154.84M | 153.94M | 144.68M |
| Retained Earnings | -172.29M | -168.63M | -154.87M | -147.23M | -128.91M |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | -11.10M | -7.03M | -30.00K | 6.71M | 15.77M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | -11.10M | -7.03M | -30.00K | 6.71M | 15.77M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -11.10M | -7.03M | -30.00K | 6.71M | 15.77M |
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