Company: OXBRW
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001493152-25-021063
Chunk: 21

Company: OXBRIDGE RE HOLDINGS Ltd
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 1
Chunk 21
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 Milton. The net impact of the Hurricane Milton’s loss on the Company’s
equity, after accounting for the portion of losses borne by external tokenholders’, is $1.18 million.

The
uncertainties inherent in the reserving process and potential delays by cedants and brokers in the reporting of loss information, together
with the potential for unforeseen adverse developments, may result in the reserve for losses and LAE ultimately being significantly greater
or less than the reserve provided at the end of any given reporting period. The degree of uncertainty is further increased when a significant
loss event takes place near the end of a reporting period. Reserve for losses and LAE estimates are reviewed periodically on a contract-by-contract
basis and updated as new information becomes known. Any resulting adjustments are reflected in income in the period in which they become
known.

The
Company’s reserving process is highly dependent on the timing of loss information received from its cedants and related brokers.

    17

OXBRIDGE
RE HOLDINGS LIMITED AND SUBSIDIARIES

Notes
to Consolidated Financial Statements (unaudited)

September
30, 2025

8.
LOSS PER SHARE

A
summary of the numerator and denominator of the basic
and diluted loss per share is presented below (dollars in thousands except per share amounts ):

SCHEDULE OF COMPUTATION OF BASIC AND DILUTED LOSS EARNING PER SHARE

    2025  
    2024  
    2025  
    2024 

    Three Months
    Ended  
    Nine Months
    Ended 

    September
    30,  
    September
    30, 

    2025  
    2024  
    2025  
    2024 

    Numerator: 

    Net loss 
    $(187) 
     (540) 
    $(2,199) 
     (2,266)

    Denominator: 

    Weighted average shares
    - basic 
     7,664,122  
     6,121,020  
     7,297,044  
     6,045,542 
  
    Weighted average shares
    - diluted 
     7,664,122  
     6,121,020  
     7,297,044  
     6,045,542 
  
    Loss per share -