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OXBRW • CIK 0001584831
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Assumed Premiums Earned | $2,170 | $2,379 | $2,275 | $367 |
| (Increase) Decrease in Unearned Premiums, Net | $-915 | $-76 | $12 | $1,668 |
| Premiums Earned, Net | $1,255 | $2,303 | $2,287 | $2,035 |
| Insurance Agency Management Fee | $300 | $312 | $1 | $501 |
| Realized Investment Gains (Losses) | $27 | — | $35 | $35 |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $-9,373 | $-1,625 | $-2,077 | $382 |
| Net Investment Income | $303 | $248 | $314 | $280 |
| Net Income (Loss) Attributable to Noncontrolling Interest | $542 | $139 | $2 | $251 |
| Net Income (Loss) Attributable to Parent | $-9,915 | $-2,726 | $-2,079 | $131 |
| Unrealized Gain (Loss) on Investments | $-8,945 | $-2,145 | $-20 | $-20 |
| Equity Securities, FV-NI, Gain (Loss) | $38 | $-260 | $-40 | $-40 |
| Revenues | $-7,049 | $546 | $2,577 | $2,785 |
| Policyholder Benefits and Claims Incurred, Net | $1,073 | — | $2,742 | $2,742 |
| ForeignReinsuranceTransactionsExpenseAdditionsToUnderwritingBalances | $141 | $254 | $252 | $228 |
| General and Administrative Expense | $2,183 | $1,917 | $3,046 | $2,410 |
| Operating Expenses | — | — | $6,040 | $3,087 |
| Weighted Average Number of Shares Outstanding, Basic | 5,867,129 | 6,099,051 | 7,389,822 | 8,177,405 |
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Equity Securities, FV-NI | $680 | $113 | $113 | $115 |
| Cash and Cash Equivalents, at Carrying Value | $495 | $2,135 | $268 | $4,111 |
| Deferred Policy Acquisition Cost | $101 | $109 | $102 | $35 |
| Restricted Cash and Cash Equivalents | $3,250 | $3,758 | $6,708 | $7,303 |
| Operating Lease, Right-of-Use Asset | $9 | $148 | $43 | $62 |
| Premiums Receivable, Net | $977 | $1,059 | $766 | $307 |
| Prepaid Expense and Other Assets | $96 | $94 | $150 | $132 |
| Other Investments | $2,478 | $48 | $48 | $48 |
| Property, Plant and Equipment, Net | $4 | $1 | $16 | $14 |
| Assets | $8,253 | $7,465 | $8,053 | $20,372 |
| Liability for Claims and Claims Adjustment Expense | $1,073 | $1,073 | $91 | $91 |
| Notes Payable | $118 | $118 | $118 | $118 |
| Unearned Premiums | $915 | $991 | $926 | $316 |
| Reinsurance Payable | — | — | $73 | $73 |
| Accounts Payable and Other Accrued Liabilities | $356 | $366 | $309 | $329 |
| Liabilities | $2,921 | $3,355 | $1,560 | $1,020 |
| Temporary Equity, Carrying Amount, Attributable to Parent | — | — | $518 | $12,578 |
| Stockholders' Equity Attributable to Parent | $5,332 | $3,948 | $5,916 | $6,586 |
| Stockholders' Equity Attributable to Noncontrolling Interest | — | $162 | $59 | $188 |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | — | $4,110 | $5,975 | $6,774 |
| Common Stock, Value, Issued | $6 | $6 | $6 | $6 |
| Additional Paid in Capital | — | — | $38,047 | $38,516 |
| Retained Earnings (Accumulated Deficit) | $-27,414 | $-30,163 | $-32,137 | $-31,936 |
| Equity Securities, FV-NI, Cost | $1,926 | $1,532 | $0 | $0 |
| Common Stock, Shares Authorized | 50,000,000 | 50,000,000 | 500,000,000 | 500,000,000 |
| Common Stock, Shares, Issued | 5,870,234 | 6,379,002 | 7,664,122 | 8,101,374 |
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Net Income (Loss) Attributable to Parent | $-9,915 | $-2,726 | $-2,079 | $131 |
| Net Cash Provided by (Used in) Operating Activities | $-1,260 | $-1,232 | $-1,348 | $494 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | $-183 | $2,148 | $1,083 | $13,169 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations | $3,745 | $5,893 | $6,976 | $5,567 |
| Share-based Payment Arrangement, Noncash Expense | $258 | $234 | $418 | $367 |
| Proceeds from Sale of Loans Receivable | — | — | $141 | $141 |
| Depreciation, Depletion and Amortization, Nonproduction | $6 | $3 | $1 | $1 |
| Realized Investment Gains (Losses) | $27 | — | $35 | $35 |
| ProceedsFromSaleOfEquitySecuritiesFvNi | $626 | $307 | $73 | $73 |
| Proceeds from Sale and Maturity of Other Investments | — | — | $63 | $63 |
| Payments to Acquire Property, Plant, and Equipment | $5 | $5 | $16 | $16 |
| Insurance Agency Management Fee | $300 | $312 | $1 | $501 |
| Net Cash Provided by (Used in) Investing Activities | $-105 | $780 | $120 | $120 |
| Equity Securities, FV-NI, Gain (Loss) | $38 | $-260 | $-40 | $-40 |
| Unrealized Gain (Loss) on Investments | $-8,945 | $-2,145 | $-20 | $-20 |
| Net Income (Loss) Attributable to Noncontrolling Interest | $542 | $139 | $2 | $251 |
| Proceeds from Issuance of Common Stock | — | $1,131 | $3,525 | $745 |
| Net Cash Provided by (Used in) Financing Activities | $1,182 | $2,600 | $2,311 | $12,618 |
| IncreaseDecreaseInOperatingLeaseLiability | — | — | $-105 | $17 |
| Increase (Decrease) in Premiums Receivable | $695 | $82 | $-293 | $-1,670 |
| Increase (Decrease) in Due from Related Parties | $18 | $-63 | $-63 | $-63 |
| Increase (Decrease) in Deferred Policy Acquisition Costs | $101 | $8 | $-7 | $-189 |
| Increase (Decrease) in Prepaid Expense and Other Assets | $-18 | $-2 | $56 | $15 |
| Increase (Decrease) in Reinsurance Payables | — | — | $73 | $73 |
| Increase (Decrease) in Unearned Premiums | $915 | $76 | $-65 | $-1,721 |
| Increase (Decrease) in Accounts Payable and Other Operating Liabilities | $62 | $10 | $-57 | $69 |