Company: OXBRW
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001641172-25-023960
Chunk: 2

Company: OXBRIDGE RE HOLDINGS Ltd
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 1
Chunk 2
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(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 
    $(0.25) 
    $(0.14) 
    $(0.28) 
    $(0.29)

    Weighted-average shares outstanding 

    Basic and Diluted 
     7,442,922  
     6,010,561  
     7,174,014  
     6,007,868 

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

4

OXBRIDGE
RE HOLDINGS LIMITED AND SUBSIDIARIES

Consolidated
Statements of Cash Flows 

(Unaudited)

(expressed
in thousands of U.S. Dollars