Company: OXBRW
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001641172-25-023960
Chunk: 5

Company: OXBRIDGE RE HOLDINGS Ltd
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 1
Chunk 5
---
-  
     -  
     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 

    Balance 
     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 
     -  
     -  
     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 

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) 

June
30, 2025

1.
ORGANIZATION AND BASIS OF PRESENTATION

(a)
Organization

Oxbridge
Re Holdings Limited (the “Company”) was