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Condensed Consolidated Statements of Stockholders’ (Deficit) Equity (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 to common stockholders   (35,906) (35,906)
Lease contributions   225 225
Lease contributions (in Shares)      
Stock-based compensation   506 506
Stock-based compensation (in Shares)      
Warrant repurchase   (507) (507)
Warrant repurchase (in Shares)      
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      
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      
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      
Net loss to common stockholders   (23,539) (23,539)
Lease contributions   89 89
Lease contributions (in Shares)      
Stock-based compensation   255 255
Stock-based compensation (in Shares)      
Warrant repurchase   (507) (507)
Warrant repurchase (in Shares)      
Issuance of shares for consulting agreement   6,900 6,900
Issuance of shares for consulting agreement (in Shares) 1,500,000      
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      
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 to common stockholders   (21,398) (21,398)
Stock-based compensation   1,673 1,673
Stock-based compensation (in Shares) (361,000)      
2022 Debenture Release $ 1   2,180 2,181
2022 Debenture Release (in Shares) 7,035,000      
PIK Note Amendment   1,339 1,339
PIK Note Amendment (in Shares) 4,321,875      
Exchange Offer $ 1   2,466 2,467
Exchange Offer (in Shares) 7,955,948      
Treasury stock  
Treasury stock (in Shares) (2,140,761) 2,140,761      
Balance at Jun. 30, 2023 $ 5   161,594 (168,629) (7,030)
Balance (in Shares) at Jun. 30, 2023 46,480,892      
Balance at Mar. 31, 2023 $ 3   154,837 (154,870) (30)
Balance (in Shares) at Mar. 31, 2023 29,558,830 (2,140,761)      
Net loss to common stockholders   (13,759) (13,759)
Stock-based compensation   772 772
Stock-based compensation (in Shares) (250,000)      
2022 Debenture Release $ 1   2,180 2,181
2022 Debenture Release (in Shares) 7,035,000      
PIK Note Amendment   1,339 1,339
PIK Note Amendment (in Shares) 4,321,875      
Exchange Offer $ 1   2,466 2,467
Exchange Offer (in Shares) 7,955,948      
Treasury stock  
Treasury stock (in Shares) (2,140,761) 2,140,761      
Balance at Jun. 30, 2023 $ 5   $ 161,594 $ (168,629) $ (7,030)
Balance (in Shares) at Jun. 30, 2023 46,480,892