Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Mar. 31, 2026	Dec. 31, 2025
Current assets
Cash and cash equivalents	$ 65,896	$ 207,453
Accounts receivable, net	3,910,423	2,468,346
Inventory and supplies	188,565	183,627
Prepaid expenses	122,748	97,691
Other current assets	200,208	155,363
Total current assets	4,487,840	3,112,480
Property and equipment, net	303,544	322,357
Intangible assets, net	9,777,041	9,770,969
Goodwill	27,794,975	27,823,444
Right-of-use assets	3,422,734	3,548,623
Total assets	45,786,134	44,577,873
Current liabilities
Accounts payable	7,480,588	6,966,211
Accrued expenses	12,787,232	11,902,383
Notes payable	3,208,819	2,151,838
Related parties’ notes and loans payable	5,318,822	4,902,392
Other loans	82,236	237,810
Related parties’ payables and accrued expenses	2,150,415	1,998,775
Right-of-use lease obligations	534,660	499,351
Total current liabilities	31,562,772	28,658,760
Contingent purchase price consideration	500,000	500,000
Right-of-use lease obligations, non-current	3,027,977	3,174,549
Medicare cost report settlement payables	1,059,271	1,168,264
Total liabilities	36,150,020	33,501,573
Commitments and contingencies (Note 14)
Stockholders’ equity (deficit)
Class A common stock, $0.0001 par value, 10,000,000,000 shares authorized, 3,732,660,151 and 2,495,660,151 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively	373,266	249,566
Additional paid-in-capital	235,431,445	235,540,145
Accumulated deficit	(226,096,712)	(224,644,739)
Total FOXO’s stockholders’ equity	9,708,009	11,144,982
Noncontrolling interest	(71,895)	(68,682)
Total stockholders’ equity	9,636,114	11,076,300
Total liabilities and stockholders’ equity	45,786,134	44,577,873
Series A Preferred Stock [Member]
Stockholders’ equity (deficit)
Preferred stock, value	2	2
Series B Preferred Stock [Member]
Stockholders’ equity (deficit)
Preferred stock, value
Series C Preferred Stock [Member]
Stockholders’ equity (deficit)
Preferred stock, value
Series D Preferred Stock [Member]
Stockholders’ equity (deficit)
Preferred stock, value	1	1
Series E Preferred Stock [Member]
Stockholders’ equity (deficit)
Preferred stock, value	$ 7	$ 7

FOXO TECHNOLOGIES INC. 10-Q