FOXO TECHNOLOGIES INC. (FOXOW)
2025-06-30 | 2025-03-31 | |
|---|---|---|
| Net revenues | 5,218,373 | 3,169,920 |
| Selling, general and administrative expenses | 2,616,866 | 2,764,086 |
| Research and development | 40,183 | 30,000 |
| Management contingent share plan expense | 18,878 | 18,878 |
| Direct costs of revenues | 1,975,325 | 1,903,936 |
| Total operating expenses | 4,651,252 | 4,716,900 |
| Income (loss) from operations | 567,121 | -1,546,980 |
| Other non-operating expense, net | -92,252 | -79,464 |
| Interest expense | 1,008,751 | 889,792 |
| Gain from extinguishment of senior pik notes | - | 1,863,834 |
| Change in fair value of warrant liabilities | -7,576 | -31,594 |
| Total non-operating expense, net | -1,093,427 | 926,172 |
| Loss before income taxes | -526,306 | -620,808 |
| Provision for income taxes | - | - |
| Net loss, including noncontrolling interest | -526,306 | -620,808 |
| Noncontrolling interest | -4,285 | -4,350 |
| Net loss attributable to foxo | -522,021 | -616,458 |
| Deemed dividends from anti-dilution provisions and issuances of preferred stock and triggers of down round provisions and extension of assumed warrants | -265,070 | - |
| Deemed dividends from the issuances of preferred stock and the triggers of down round provisions and extension of assumed warrants | - | -172,125 |
| Net loss to common stockholders | -787,091 | -788,583 |
| Preferred stock dividends - undeclared | -168,521 | -314,909 |
| Net loss to common stockholders, net of preferred stock dividends undeclared | -955,612 | -1,103,492 |