Company: OXBRW
Filing Date: 2025-03-26
Form Type: 10-K
Source: 0001641172-25-000736
Chunk: 755

Company: OXBRIDGE RE HOLDINGS Ltd
Filing Date: 2025-03-26
Form: 10-K
Item: Item 3
Chunk 755
---
,414) 
     -  
     5,332 

    Balance at December 31, 2023 
     5,870,234  
     6  
     32,740  
     (27,414) 
     -  
     5,332 
  
    Balance  
     5,870,234  
     6  
     32,740  
     (27,414) 
     -  
     5,332 

    Net loss attributable to ordinary shareholders 
     -  
     -  
     -  
     (2,726) 
     -  
     (2,726)
  
    Income attributable to non-controlling interests 

     139  
     139 
  
    Reclassification for contributed non-controlling interest 
     -  
     -  
     -  
     (23) 
     23  
     - 
  
    Issuance of restricted stock, net 
     136,427  
     -  
        
     -  
     -  
     - 
  
    Share-based compensation 
     -  
     -  
     234  
     -  
     -  
     234 
  
    Issuance of ordinary shares, net of issuance cost 
     372,341  
        
     1,131  

     1,131 
  
    Balance at December 31, 2024 
     6,379,002  
     6  
     34,105  
     (30,163) 
     162  
     4,110 
  
    Balance 
     6,379,002  
     6  
     34,105  
     (30,163) 
     162  
     4,110 

See
accompanying Notes to Consolidated Financial Statements

F-6

OXBRIDGE
RE HOLDINGS LIMITED AND SUBSIDIARIES

Notes
to Consolidated Financial Statements

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