SCHEDULE OF UNAUDITED PRO-FORMA COMBINED RESULTS OF OPERATIONS (Details) |
3 Months Ended |
|---|---|
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Mar. 31, 2026
USD ($)
$ / shares
shares
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| Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] | |
| Net revenues | $ 3,302,307 |
| Net loss attributable to FOXO | (653,952) |
| Deemed dividends from preferred stock issuances and triggers of down round provisions and extension of Assumed Warrants | (172,125) |
| Net loss to common stockholders | (826,077) |
| Preferred stock dividends – undeclared | (314,909) |
| Net loss to common stockholders after undeclared preferred stock dividends | $ (1,140,986) |
| Basic net loss available to Class A Common Stock per share | $ / shares | $ (0.76) |
| Diluted net loss available to Class A Common Stock per share | $ / shares | $ (0.76) |
| Basic weighted average number of shares of Class A Common Stock | shares | 1,506,959 |
| Diluted weighted average number of shares of Class A Common Stock | shares | 1,506,959 |
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- Definition Business acquisition pro forma net income loss available to common stockholders basic. No definition available.
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- Definition Business acquisition pro forma preferred stock dividends undeclared. No definition available.
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- Definition Net loss to common stockholders net of preferred stock dividends undeclared. No definition available.
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- Definition Per basic share amount, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Per diluted share amount, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of pro forma revenue of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The weighted average number of shares or units and dilutive common stock or unit equivalents outstanding in the calculation of proforma diluted earnings per share (earnings per unit), which is commonly presented in initial public offerings based on the terms of the offering. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of decrease in net income available to common shareholder for down round feature triggered for warrant classified as equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The weighted average number of shares (units) outstanding in the calculation of pro forma basic earnings per share (earnings per unit), which is commonly presented in initial public offerings based on the terms of the offering. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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