Company: OXBRW
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001493152-25-021063
Chunk: 3

Company: OXBRIDGE RE HOLDINGS Ltd
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 1
Chunk 3
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29,680) 
     -  
     3,651 

    Balance at December 31, 2024 
     6,379,002  
     6  
     34,105  
     (30,163) 
     162  
     4,110 

    Net loss attributable to ordinary shareholders 
     -  
     -  
     -  
     (139) 
     -  
     (139)
  
    Income attributable to non-controlling interests 
     -  
     -  
     -  
     -  
     14  
     14 
  
    Issuance of restricted stock, net 
     83,162  
     -  
     -  
     -  
     -  
     - 
  
    Issuance of shares upon exercise of options 
     177,159  
     -  
     -  
     -  
     -  
     - 
  
    Stock-based compensation 
     -  
     -  
     108  
     -  
     -  
     108 
  
    Issuance of ordinary shares 
     803,599  
     -  
     3,122  
     -  
     -  
     3,122 
  
    Balance at March 31, 2025 
     7,442,922  
     6  
     37,335  
     (30,302) 
     176  
     7,215 

    Net loss attributable to ordinary shareholders 
     -  
     -  
     -  
     (1,873) 
     -  
     (1,873)
  
    Loss attributable to non-controlling
    interests 
     -  
     -  
     -  
     -  
     (131) 
     (131)
  
    Reclassification for contributed non-controlling
    interests 
     -  
     -  
     -  
     104  
     (104) 
     - 
  
    Stock-based compensation 
     -  
     -