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Other current assets
$144,010
Prepaid expenses
$61,179
Supplies
$163,303
Inventory
$7,747
Accounts receivable, net
$3,160,747
Cash and cash
equivalents
$628,557
Right-of-use assets
$3,669,010
Goodwill
$34,828,018
Intangible assets, net
$9,104,581
Property and equipment,
net
$326,624
Total current assets
$4,165,543
Total assets
$52,093,776
Total liabilities and
stockholders equity
$52,093,776
Total stockholders
equity
$20,135,453
Total liabilities
$31,958,323
Noncontrolling interest
-$64,000
Total foxo
stockholders equity
$20,199,453
Right-of-use lease
obligations, non-current
$3,313,296
Warrant liabilities
$496
Total current
liabilities
$28,644,531
Accumulated deficit
-$206,259,623
Additional paid-in capital
$226,448,180
Right-of-use lease
obligations
$464,961
Related parties
payables and accrued...
$1,601,593
Accrued expenses
$12,727,212
Other loans
$353,165
Related parties notes
payable
$4,236,814
Notes payable
$2,501,593
Accounts payable
$6,759,193
Class a common stock,
0.0001 par value,...
$10,887
Preferred stock,
value-Series EPreferred...
$6
Preferred stock,
value-Series DPreferred...
$1
Preferred stock,
value-Series APreferred...
$2
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Balance Sheet
source: myfinsight.com
FOXO TECHNOLOGIES INC. (FOXO)
FOXO TECHNOLOGIES INC. (FOXO)