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Consolidated Statements of Stockholders’ Equity (Deficit) (Unaudited) - 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
FOXO Technologies Inc.
Treasury Stock
Additional Paid-in- Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2021 $ 21,854   $ 4,902 $ (51,976) $ (25,220)
Balance (in Shares) at Dec. 31, 2021 8,000,000 30,208 2,000,000        
Net loss   (12,367) (12,367)
Lease contributions   136 136
Stock based compensation   251 251
Issuance of shares for exercised stock options  
Issuance of shares for exercised stock options (in Shares) 14,946        
Balance at Mar. 31, 2022 $ 21,854   5,289 (64,343) (37,200)
Balance (in Shares) at Mar. 31, 2022 8,000,000 45,154 2,000,000        
Balance at Dec. 31, 2022 $ 3   153,936 (147,231) 6,708
Balance (in Shares) at Dec. 31, 2022       29,669,830 (2,140,761)      
Net loss   (7,639) (7,639)
Stock based compensation   901 901
Stock based compensation (in Shares)       (111,000)        
Balance at Mar. 31, 2023 $ 3   $ 154,837 $ (154,870) $ (30)
Balance (in Shares) at Mar. 31, 2023       29,558,830 (2,140,761)