Company: OXBRW
Filing Date: 2025-03-26
Form Type: 10-K
Source: 0001641172-25-000736
Chunk: 152

Company: OXBRIDGE RE HOLDINGS Ltd
Filing Date: 2025-03-26
Form: 10-K
Item: Item 15
Chunk 152
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 Financial Statements

F-5

OXBRIDGE
RE HOLDINGS LIMITED AND SUBSIDIARIES

Consolidated
Statements of Changes in Shareholders’ Equity

Years
ended December 31, 2024 and 2023

(expressed
in thousands of U.S. Dollars, except per share amounts)

    Shares  
    Amount  
    Capital  
    Deficit  
    Interests  
    Equity 

    Ordinary Share Capital  
    Additional Paid-in  
    Accumulated  
    Non-Controlling  
    Total Shareholders’ 

    Shares  
    Amount  
    Capital  
    Deficit  
    Interests  
    Equity 

    Balance at December 31, 2022 
     5,769,587  
     6  
     32,482  
     (17,499) 
     -  
     14,989 
  
    Net loss for the year 
     -  
     -  
     -  
     (9,915) 
     -  
     (9,915)
  
    Issuance of restricted stock, net 
     100,647  
     -  
        
     -  
     -  
     - 
  
    Share-based compensation 
     -  
     -  
     258  
     -  
     -  
     258 
  
    Balance at December 31, 2023 
     5,870,234  
     6  
     32,740  
     (27,414) 
     -  
     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)