OXBRW: the balance sheet

MyFinsight

For the year ending 2025-12-31, OXBRW has $8,053K in assets. $1,560K in debts. $268K in cash and cash equivalents.

Balance Sheets	2025-12-31
Cash and cash equivalents	268
Restricted cash and cash equivalents	6,708
Premiums receivable	766
Deferred policy acquisition costs	102
Operating lease right-of-use assets	43
Prepayment and other assets	150
Total, at cost	146
Less accumulated depreciation and amortization	130
Property and equipment, net	16
Total assets	8,053

Reserve for losses and loss adjustment expenses	91
Notes payable to noteholders	118
Unearned premiums reserve	926
Losses payable	73
Operating lease liabilities	43
Accounts payable and other liabilities	309
Total liabilities	1,560
Due to epsiloncat re / deltacat re / etacat re / zetacat re tokenholders	518
Ordinary share capital, (par value 0.001, 500,000,000 shares authorized 7,664,122 and 6,379,002 shares issued and outstanding)	6
Additional paid-in capital	38,047
Accumulated deficit	-32,137
Total oxbridge shareholders equity	5,916
Non-controlling interests	59
Total shareholders equity	5,975
Total liabilities, mezzanine and shareholders equity	8,053

Unit: Thousand (K) dollars (except for numbers of shares and EPS).