| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Net revenues | $16.4M+304.0% | $4.1M+2688.6% | $145K | — | — | — |
| Direct costs of revenue | $8.3M+235.2% | $2.5M+1776.0% | $132K | — | — | — |
| Research and development | $182K-41.6% | $312K-65.3% | $900K-70.4% | $3.0M-37.5% | $4.9M | — |
| Management contingent share plan, net of forfeitures | -$173K-207.7% | -$56K+92.3% | -$732K | — | — | — |
| Impairments of intangible assets | $1.8M | — | $2.6M | — | — | — |
| Goodwill impairment | $7.0M | — | — | — | — | — |
| Selling, general and administrative | $11.4M+57.2% | $7.2M-62.8% | $19.4M-24.9% | $25.8M+151.4% | $10.3M | — |
| Total operating expenses | $26.7M+126.0% | $11.8M-47.1% | $22.3M-44.6% | $40.3M+166.2% | $15.2M | — |
| Loss from operations | -$10.3M-33.1% | -$7.8M+65.0% | -$22.2M+44.8% | -$40.2M-167.2% | -$15.0M-1203.4% | -$1.2M |
| Change in fair value of warrant liabilities | $41K+227.2% | -$32K-110.7% | $303K-85.4% | $2.1M | — | — |
| Interest expense | -$3.4M+12.2% | -$3.9M-267.6% | -$1.1M+26.1% | -$1.4M-28.8% | -$1.1M | — |
| Gain (loss) from extinguishments of debt | $1.9M+535.2% | -$428K | — | — | — | — |
| Other non-operating expense, net | -$772K-168.0% | -$288K-1629.2% | $19K+109.1% | -$207K+12.3% | -$236K | — |
| Total non-operating expenses, net | -$2.3M+50.6% | -$4.7M-9.3% | -$4.3M+92.3% | -$55.1M | — | — |
| Loss before income taxes | -$12.6M-1.7% | -$12.4M+53.0% | -$26.5M+72.2% | -$95.3M-147.5% | -$38.5M | — |
| Income tax benefit | -$183K | — | — | — | — | — |
| Net loss, including noncontrolling interest | -$12.4M-0.2% | -$12.4M+53.0% | -$26.5M | — | — | — |
| Noncontrolling interest | $17K+14.9% | $15K | — | — | — | — |
| Net loss attributable to FOXO | -$12.4M-0.2% | -$12.4M+53.1% | -$26.5M+72.2% | -$95.3M-147.5% | -$38.5M | — |
| Deemed dividends from preferred stock, including anti-dilution provisions, and triggers of down-round provisions and extension of Assumed Warrants | -$21.7M-1918.0% | -$1.1M | — | — | — | — |
| Net loss to common stockholders | -$34.1M-153.0% | -$13.5M+54.8% | -$29.8M+68.7% | -$95.3M | — | — |
| Preferred stock dividends – undeclared | -$938K-1053.1% | -$81K | — | — | — | — |
| Net loss to common stockholders, net of preferred stock dividends – undeclared | -$35.0M-158.4% | -$13.6M+54.5% | -$29.8M+68.7% | -$95.3M | — | — |
| Common Class A [Member] | ||||||
| Net loss per share of Class A common stock, basic | -$0.13+99.3% | -$18.47-160.9% | -$7.08+100.0% | -$84000.00-1170.8% | -$6610.00 | — |
| Net loss per share of Class A common stock, diluted | -$0.13+99.3% | -$18.47-160.9% | -$7.08 | — | — | — |
| Weighted average number of shares of Class A common stock, basic | 264.8M+35959.9% | 734K-82.6% | 4.2M | — | — | — |
| Weighted average number of shares of Class A common stock, diluted | 264.8M+35959.9% | 734K-82.6% | 4.2M | — | — | — |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.