The latest financial statement is for the quarter ending 2026-03-31.
| Cash Flow | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Net income (loss) attributable to ordinary shareholders | 22 | 120 | -187 | -2,012 |
| Realized gain on other investments | - | 0 | 0 | 35 |
| Suranceplus fee income | - | 0 | 0 | 1 |
| Interest and gain on redemption of series a-1 preferred shares | - | 0 | - | - |
| Change in fair value of equity securities | - | -42 | 11 | -9 |
| Interest and gain on redemption of loan receivable | - | 0 | - | 0 |
| Change in fair value of other investments | - | 0 | 0 | -20 |
| Due from related parties | - | 0 | - | - |
| Share-based compensation | 82 | 86 | 154 | 178 |
| Depreciation and amortization | 1 | 1 | - | 0 |
| Income attributable to non-controlling interests | 16 | 104 | 15 | -117 |
| Operating right-of-use asset | 43 | -27 | -26 | -52 |
| Operating lease liabilities | 43 | -27 | -26 | -52 |
| Reserve for loss and loss adjustment expenses | - | - | - | 175 |
| Premiums receivable | -536 | -445 | -766 | 918 |
| Deferred policy acquisition costs | -61 | -61 | -61 | 115 |
| Prepayment and other assets | 24 | 32 | 1 | 23 |
| Losses payable | - | 73 | - | - |
| Reserve for loss and loss adjustment expenses | - | 91 | - | - |
| Unearned premiums reserve | -556 | -555 | -556 | 1,046 |
| Accounts payable and other liabilities | 72 | -3 | 52 | -106 |
| Net cash provided by operating activities | 210 | 433 | 118 | -1,899 |
| Proceeds of loan receivable | - | 0 | - | - |
| Proceeds on redemption of series a-1 preferred stock | - | 0 | - | - |
| Proceeds from sale of other investments | - | 0 | 0 | 63 |
| Purchase of property and equipment | - | 16 | - | - |
| Proceeds of loan receivable | - | - | - | 0 |
| Proceeds from sale of equity securities | - | 73 | - | 0 |
| Net cash provided by investing activities | - | 57 | 0 | 63 |
| Net proceeds from issuance of zeta/eta cat re tokens | - | - | - | 0 |
| Epsiloncat re / deltacat re tokenholders | - | - | 2 | -526 |
| Proceeds from tokenholders | 2 | 0 | - | - |
| Net proceeds from issuance of ordinary shares | - | 0 | 403 | 3,122 |
| Tokenholders | - | 1,214 | - | - |
| Proceeds from loan payable | 1,000 | - | - | - |
| Net cash provided by financing activities | 1,002 | -690 | 405 | 2,596 |
| Net change during the year | - | -200 | - | - |
| Net change during the period | 1,212 | -200 | 523 | 760 |
| Balance at beginning of period | 6,976 | 7,176 | 5,893 | - |
| Balance at end of period | 8,188 | 6,976 | 7,176 | - |
OXBRIDGE RE HOLDINGS Ltd (OXBRW)
OXBRIDGE RE HOLDINGS Ltd (OXBRW)