OXBR: the balance sheet

MyFinsight

For the quarter ending 2026-03-31, OXBR has $8,737K in assets. $2,122K in debts. $885K in cash and cash equivalents.

Balance Sheets	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Equity securities, at fair value (cost 1,532 and 1,532)	-	-	115	104
Cash and cash equivalents	885	268	726	3,870
Restricted cash and cash equivalents	7,303	6,708	6,450	2,783
Premiums receivable	230	766	1,211	1,977
Other investments	-	-	-	0
Deferred policy acquisition costs	41	102	163	224
Operating lease right-of-use assets	89	43	70	96
Prepayment and other assets	174	150	118	117
Total, at cost	-	146	-	-
Less accumulated depreciation and amortization	-	130	-	-
Property and equipment, net	15	16	1	1
Total assets	8,737	8,053	8,854	9,172

Notes payable to noteholders	-	118	118	118
Reserve for losses and loss adjustment expenses	91	91	-	175
Notes payable to noteholders	118	-	-	-
Unearned premiums reserve	370	926	1,481	2,037
Losses payable	73	73	-	-
Loan payable	1,000	-	-	-
Operating lease liabilities	89	43	70	96
Accounts payable and other liabilities	381	309	311	259
Total liabilities	2,122	1,560	1,980	2,685
Due to epsiloncat re / deltacat re / etacat re / zetacat re tokenholders	520	518	1,208	1,206
Ordinary share capital, (par value 0.001, 500,000,000 shares authorized 7,801,374 and 7,664,122 shares issued and outstanding)	6	6	6	6
Additional paid-in capital	38,129	38,047	37,962	37,405
Accumulated deficit	-32,115	-32,137	-32,258	-32,071
Total oxbridge shareholders equity	6,020	5,916	5,710	5,340
Non-controlling interests	75	59	-44	-59
Total shareholders equity	6,095	5,975	5,666	5,281
Total liabilities, mezzanine and shareholders equity	8,737	8,053	8,854	9,172

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.