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Consolidated Statements of Changes in Stockholders’ Deficit - USD ($)
$ in Thousands
FOXO Technologies Operating Company
Series A
Preferred Stock
FOXO Technologies Operating Company
Class A
Common Stock
FOXO Technologies Operating Company
Class B
Common Stock
FOXO Technologies Inc.
Class A
Common Stock
Series A
Preferred Stock
Class A
Common Stock
Class B
Common Stock
Members’ Subscription/ Stockholder Receivable
Forward Purchase Agreement Receivable
Additional Paid-in-Capital
Accumulated Deficit
FOXO BioScience, LLC Membership Interests
Total
Balance at Dec. 31, 2019         $ (17,917)   $ 19,560 $ 1,643
Balance (in Shares) at Dec. 31, 2019                       925  
Net loss                         (8,653)
Lease contributions           45 45
Net loss from November 14, 2020 to December 31, 2020           (994) (994)
Equity-based compensation           1,024 1,024
Corporate Conversion         $ 21,854   4,059 (12,494) $ (13,419)
Corporate Conversion (in Shares)         8,000,000   2,000,000         (925)  
Net loss from January 1, 2020 to November 13, 2020           $ (7,659) (7,659)
Lease contributions           494 494
Subscriptions received         14,167   14,167
Balance at Dec. 31, 2020 $ 21,854 $ 21,854     (3,750) 4,104 (13,488)   8,720
Balance (in Shares) at Dec. 31, 2020 8,000,000   2,000,000   8,000,000   2,000,000            
Net loss       (37,614)   (37,614)
Lease contributions       410   410
Equity-based compensation       102   102
Subscriptions received       3,750   3,750
Warrants issued       13   13
Issuance of shares for restricted stock        
Issuance of shares for restricted stock (in Shares)   30,000                      
Balance at Sep. 30, 2021 $ 21,854       4,629 (51,102)   (24,619)
Balance (in Shares) at Sep. 30, 2021 8,000,000 30,000 2,000,000                    
Balance at Dec. 31, 2020 $ 21,854 $ 21,854     (3,750) 4,104 (13,488)   8,720
Balance (in Shares) at Dec. 31, 2020 8,000,000   2,000,000   8,000,000   2,000,000            
Net loss           (38,488) (38,488)
Lease contributions           547   547
Equity-based compensation           238 238
Equity-based compensation (in Shares)           30,000              
Issuance of shares for exercised stock options          
Issuance of shares for exercised stock options (in Shares)           208              
Subscriptions received         3,750     3,750
Warrants issued           13 13
Balance at Dec. 31, 2021 $ 21,854 $ 21,854 4,902 (51,976) (25,220)
Balance (in Shares) at Dec. 31, 2021 8,000,000 30,208 2,000,000   8,000,000 30,208 2,000,000            
Balance at Jun. 30, 2021 $ 21,854       (1,250) 4,447 (23,861)   1,190
Balance (in Shares) at Jun. 30, 2021 8,000,000 30,000 2,000,000                    
Net loss       (27,241)   (27,241)
Lease contributions       137   137
Equity-based compensation       45   45
Subscriptions received       1,250   1,250
Issuance of shares for restricted stock        
Balance at Sep. 30, 2021 $ 21,854       4,629 (51,102)   (24,619)
Balance (in Shares) at Sep. 30, 2021 8,000,000 30,000 2,000,000                    
Balance at Dec. 31, 2021 $ 21,854 $ 21,854 4,902 (51,976) (25,220)
Balance (in Shares) at Dec. 31, 2021 8,000,000 30,208 2,000,000   8,000,000 30,208 2,000,000            
Net loss       (45,437)   (45,437)
Lease contributions         225
Equity-based compensation       716   716
Warrant repurchase       (507)   (507)
Issuance of shares for exercised stock options        
Issuance of shares for exercised stock options (in Shares)   14,946                      
Issuance of shares for consulting agreement       6,900   6,900
Issuance of shares for consulting agreement (in Shares)   1,500,000                      
Conversion of Series A Preferred Stock $ (21,854)       21,854  
Conversion of Series A Preferred Stock (in Shares) (8,000,000) 8,000,000                      
Conversion of Bridge Loans       88,975   88,975
Conversion of Bridge Loans (in Shares)   15,172,729                      
Conversion of Class B Common Stock        
Conversion of Class B Common Stock (in Shares)   2,000,000 (2,000,000)                    
Conversion of existing Class A Common Stock $ 1         1
Conversion of existing Class A Common Stock (in Shares)   (26,717,883)   15,518,705                  
Reverse recapitalization $ 1       19,677   19,678
Reverse recapitalization (in Shares)       8,143,649                  
Net loss       (1,746)   (1,746)
Equity-based compensation $ 1       329     330
Equity-based compensation (in Shares)       9,175,000                  
Cantor Commitement Fee       1,600   1,600
Cantor Commitement Fee (in Shares)       190,476                  
Forward purchase agreement escrow       (29,135)   (29,135)
Forward purchase agreement proceeds       484   484
Forward purchase agreement reset price impact       24,662 (24,662)  
Balance at Sep. 30, 2022 $ 3       (3,989) 120,009 (99,159)   16,864
Balance (in Shares) at Sep. 30, 2022       33,027,830                  
Balance at Jun. 30, 2022 $ 21,854       12,026 (87,882)   (54,002)
Balance (in Shares) at Jun. 30, 2022 8,000,000 1,545,154 2,000,000                    
Net loss       (9,531)   (9,531)
Equity-based compensation       210   210
Conversion of Series A Preferred Stock $ (21,854)       21,854  
Conversion of Series A Preferred Stock (in Shares) (8,000,000) 8,000,000                      
Conversion of Bridge Loans       88,975   88,975
Conversion of Bridge Loans (in Shares)   15,172,729                      
Conversion of Class B Common Stock        
Conversion of Class B Common Stock (in Shares)   2,000,000 (2,000,000)                    
Conversion of existing Class A Common Stock $ 1         1
Conversion of existing Class A Common Stock (in Shares)   (26,717,883)   15,518,705                  
Reverse recapitalization $ 1       19,677   19,678
Reverse recapitalization (in Shares)       8,143,649                  
Net loss       (1,746)   (1,746)
Equity-based compensation $ 1       329   330
Equity-based compensation (in Shares)       9,175,000                  
Cantor Commitement Fee       1,600   1,600
Cantor Commitement Fee (in Shares)       190,476                  
Forward purchase agreement escrow       (29,135)   (29,135)
Forward purchase agreement proceeds       484   484
Forward purchase agreement reset price impact       24,662 (24,662)  
Balance at Sep. 30, 2022 $ 3       $ (3,989) $ 120,009 $ (99,159)   $ 16,864
Balance (in Shares) at Sep. 30, 2022       33,027,830