Company: OXBRW
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001641172-25-023960
Chunk: 122

Company: OXBRIDGE RE HOLDINGS Ltd
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 2
Chunk 122
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     1  
     312 
  
    Net investment and other income 
     93  
     65  
     173  
     126 
  
    Realized gain on other investments 
     -  
     -  
     35  
     - 
  
    Interest and gain on redemption of loan receivable 
     -  
     -  
     -  
     41 
  
    Unrealized loss on other investments 
     -  
     (825) 
     (20) 
     (1,513)
  
    Change in fair value of equity securities 
     (12) 
     (72) 
     (9) 
     (160)

    Total revenue 
     664  
     44  
     1,356  
     (81)

    Expenses 

    Losses and loss adjustment expenses 
     2,293  
     -  
     2,293  
     - 
  
    Policy acquisition costs and underwriting expenses 
     64  
     62  
     129  
     122 
  
    General and administrative expenses 
     1,257  
     566  
     1,762  
     1,054 

    Total expenses 
     3,614  
     628  
     4,184  
     1,176 

    Loss before loss (income) attributable to tokenholders and non-controlling interests 
     (2,950) 
     (584) 
     (2,828) 
     (1,257)

    Loss (income) attributable to tokenholders 
     946  
     (237) 
     699  
     (469)

    Loss before loss attributable to non-contrrolling interests 
     (2,004) 
     (821) 
     (2,129) 
     (1,726)

     Loss attributable to non-controlling interests 
     131  
     -  
     117  
     - 

    Net loss attributable to ordinary shareholders 
    $(1,873) 
    $(821) 
    $(2,012) 
    $(1,726)

    Loss per share attributable to ordinary shareholders 

    Basic and Diluted