Company: OXBRW
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001493152-25-021063
Chunk: 4

Company: OXBRIDGE RE HOLDINGS Ltd
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 1
Chunk 4
---
70  
     -  
     -  
     70 
  
    Balance at June 30,2025 
     7,442,922  
    $6  
    $37,405  
    $(32,071) 
    $(59) 
    $5,281 
  
    Balance 
     7,442,922  
    $6  
    $37,405  
    $(32,071) 
    $(59) 
    $5,281 

    Net loss attributable to ordinary shareholders 
     -  
     -  
     -  
     (187) 
     -  
     (187)
  
    Income attributable to non-controlling interests 
     -  
     -  
     -  
     -  
     15  
     15 
  
    Issuance of ordinary shares 
     190,200  
     -  
     403  
     -  
     -  
     403 
  
    Stock-based compensation 
     31,000  
     -  
     154  
     -  
     -  
     154 
  
    Balance at September 30,2025 
     7,664,122  
    $6  
    $37,962  
    $(32,258) 
    $(44) 
    $5,666 
  
    Balance 
     7,664,122  
    $6  
    $37,962  
    $(32,258) 
    $(44) 
    $5,666 

The
accompanying Notes to Consolidated Financial Statements are an integral part of the Consolidated Financial Statements.

6

OXBRIDGE
RE HOLDINGS LIMITED AND SUBSIDIARIES

Notes
to Consolidated Financial Statements (unaudited)

September
30, 2025

1.
ORGANIZATION AND BASIS OF PRESENTATION

(a)
Organization

Oxbridge
Re Holdings Limited (the “Company”) was incorporated as an exempted company on April 4, 2013 under the laws of the Cayman
Islands. The Company directly owns 100% of the equity interest in Oxbridge Reinsurance Limited, an exempted entity incorporated on April
23, 2013 under the laws of the Cayman Islands