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Consolidated Statements of Stockholders’ (Deficit) Equity - USD ($)
$ in Thousands
Preferred Stock
Series A
FOXO Technologies Operating Company
Activity after the business combination
Preferred Stock
Series A
FOXO Technologies Operating Company
Common Stock
Class A
FOXO Technologies Operating Company
Activity after the business combination
Common Stock
Class A
FOXO Technologies Operating Company
Common Stock
Class A
FOXO Technologies Inc.
Activity after the business combination
Common Stock
Class A
FOXO Technologies Inc.
Common Stock
Class B
FOXO Technologies Operating Company
Activity after the business combination
Common Stock
Class B
FOXO Technologies Operating Company
Treasury Stock
FOXO Technologies Inc.
Additional Paid-in- Capital
Activity after the business combination
Additional Paid-in- Capital
Accumulated Deficit
Activity after the business combination
Accumulated Deficit
Activity after the business combination
Accumulated Deficit
Activity after the business combination
Activity after the business combination
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                                 (95,255)
Net loss             $ (45,437) $ (49,818)   $ (45,437) $ (49,818) (95,255)
Stock-based compensation             10,364           10,364
Stock-based compensation (in Shares)       551,700                  
Cantor Commitment Fee             1,600           1,600
Cantor Commitment Fee (in Shares)       19,048                  
Vendor share issuance             376           376
Vendor share issuance (in Shares)       30,000                  
Share repurchase and forward purchase agreement settlement             (1,156)           (1,156)
Share repurchase and forward purchase agreement settlement (in Shares)         (214,077)                
Balance at Dec. 31, 2022             153,939     (147,231)     6,708
Balance (in Shares) at Dec. 31, 2022       2,966,967   (214,077)                
Lease contributions             225         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)   1,551,871                  
Reverse recapitalization             19,689         19,689
Reverse recapitalization (in Shares)       814,348                  
Net loss to common stockholders                           (29,829)     (29,829)
Private placements, net of issuance costs       $ 1       862         863
Private placements, net of issuance costs (in Shares)       2,208,376                    
Warrants issued is private placement             12         12
Issuance of shares to offers and employees             650         650
Issuance of shares to offers and employees (in Shares)       598,670                  
Issuance of shares to MSK             234         234
Issuance of shares to MSK (in Shares)       292,867                  
Issuance of shares to Joseph Gunnar             221         221
Issuance of shares to Joseph Gunnar (in Shares)       276,875                  
2022 Debenture Release             2,182         2,182
2022 Debenture Release (in Shares)       703,500                  
PIK Note Amendment             1,339         1,339
PIK Note Amendment (in Shares)       432,188                  
Exchange Offer             2,466         2,466
Exchange Offer (in Shares)       795,618                  
Deemed dividend from trigger of down round provisions of Assumed Warrants               912         912
Treasury stock   $ 0                              
Treasury stock (in Shares)   0       (214,077)     214,077                
Reverse stock split adjustments               2         2
Reverse stock split adjustments (in Shares)         4,180                  
Net loss                                 (26,451)
Stock-based compensation               (269)         (269)
Stock-based compensation (in Shares)       (419,132)                  
Balance at Dec. 31, 2023       $ 1       162,959     (177,060)     (14,100)
Balance (in Shares) at Dec. 31, 2023       7,646,032                  
Issuance of shares for consulting agreement                     $ 409         $ 409