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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
Stockholder Subscription Receivable
Total
Balance at Dec. 31, 2020 $ 21,854   $ 4,104 $ (13,488) $ (3,750) $ 8,720
Balance (in Shares) at Dec. 31, 2020 8,000,000 2,000,000        
Activity prior to the business combination:                  
Net loss   (38,488) (38,488)
Lease contributions   547 547
Stock based compensation   238 238
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        
Issuance of shares for exercised stock options  
Issuance of shares for exercised stock options (in Shares) 208        
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        
Activity prior to the business combination:                  
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, 2021 $ 21,854   4,902 (51,976) (25,220)
Balance (in Shares) at Dec. 31, 2021 8,000,000 30,208 2,000,000        
Activity prior to the business combination:                  
Warrant repurchase   (507) (507)
Issuance of shares for consulting agreement   6,900 6,900
Issuance of shares for consulting agreement (in Shares) 1,500,000        
Net loss   (45,437) (45,437)
Lease contributions   225 225
Stock based compensation   716 716
Issuance of shares for exercised stock options  
Issuance of shares for exercised stock options (in Shares) 14,946        
Net loss   (49,818) (49,818)
Equity-based compensation $ 1   10,363 10,364
Equity-based compensation (in Shares) 5,517,000        
Cantor Commitment Fee   1,600 1,600
Cantor Commitment Fee (in Shares) 190,476        
Vendor share issuance         376     376
Vendor share issuance (in Shares)       300,000        
Share repurchase and forward purchase agreement settlement   (1,156) (1,156)
Share repurchase and forward purchase agreement settlement (in Shares) (2,140,761)        
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)        
Activity prior to the business combination:                  
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   19,688 19,689
Reverse recapitalization (in Shares) 8,143,649        
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)