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Foxo Technologies Inc.

FOXO · OTC

1 reporting failure in the last 12 months

Companies at this level ended the following year delisted, bankrupt, restated or silent 9.2% of the time, against 4.0% for companies with a clean record.

$2Mpublic float
2026-03-31most recent failure
2025-08-18declared past accounts unreliable
2024-06-04declared past accounts unreliable

Score over time

024202220232024202520262022-01-01 · score 12021-05-07 accounts unreliable2022-04-01 · score 12021-05-07 accounts unreliable2023-01-01 · score 12022-11-15 filed late (10-Q) · acquisition or merger2023-04-01 · score 12022-11-15 filed late (10-Q) · acquisition or merger2023-07-01 · score 22023-06-15 auditor change2022-11-15 filed late (10-Q) · acquisition or merger2023-10-01 · score 22023-06-15 auditor change2022-11-15 filed late (10-Q) · acquisition or merger2024-01-01 · score 22023-11-15 filed late (10-Q) · accounts not ready2023-06-15 auditor change2024-04-01 · score 32024-01-05 auditor change2023-11-15 filed late (10-Q) · accounts not ready2023-06-15 auditor change2024-07-01 · score 42024-06-04 accounts unreliable2024-04-01 filed late (10-K) · auditor2024-01-05 auditor change2023-11-15 filed late (10-Q) · accounts not ready2024-10-01 · score 52024-08-14 filed late (10-Q) · auditor2024-06-04 accounts unreliable2024-04-01 filed late (10-K) · auditor2024-01-05 auditor change2023-11-15 filed late (10-Q) · accounts not ready2025-01-01 · score 52024-11-14 filed late (10-Q) · auditor2024-08-14 filed late (10-Q) · auditor2024-06-04 accounts unreliable2024-04-01 filed late (10-K) · auditor2024-01-05 auditor change2025-04-01 · score 52025-03-31 filed late (10-K) · auditor2024-11-14 filed late (10-Q) · auditor2024-08-14 filed late (10-Q) · auditor2024-06-04 accounts unreliable2024-04-01 filed late (10-K) · auditor2025-07-01 · score 42025-05-15 filed late (10-Q) · auditor2025-03-31 filed late (10-K) · auditor2024-11-14 filed late (10-Q) · auditor2024-08-14 filed late (10-Q) · auditor2025-10-01 · score 52025-08-18 accounts unreliable2025-08-14 filed late (10-Q) · auditor2025-05-15 filed late (10-Q) · auditor2025-03-31 filed late (10-K) · auditor2024-11-14 filed late (10-Q) · auditor2026-01-01 · score 42025-08-18 accounts unreliable2025-08-14 filed late (10-Q) · auditor2025-05-15 filed late (10-Q) · auditor2025-03-31 filed late (10-K) · auditor2026-04-01 · score 42026-03-31 filed late (10-K) · auditor2025-08-18 accounts unreliable2025-08-14 filed late (10-Q) · auditor2025-05-15 filed late (10-Q) · auditor2026-07-01 · score 32026-03-31 filed late (10-K) · auditor2025-08-18 accounts unreliable2025-08-14 filed late (10-Q) · auditor2026-10-01 · score 12026-03-31 filed late (10-K) · auditor

Hover or tap a dot to see the filings behind that score.

Why they said they were late

The Company is unable to file, without unreasonable effort and expense, its Annual Report on Form 10-K for the year ended December 31, 2025 within the prescribed time period because the Company is still completing the Form 10-K and its auditors have not completed their audit review of the financial statements for the year then ended. The Company expects to file its Form 10-K on or prior to the fifteenth calendar day following the prescribed due date

NT 10-K, filed 2026-03-31 · auditor

What it filed

2026-03-31filed late (10-K)auditor SEC →

The Company is unable to file, without unreasonable effort and expense, its Annual Report on Form 10-K for the year ended December 31, 2025 within the prescribed time period because the Company is still completing the Form 10-K and its auditors have not completed their audit review of the financial statements for the year then ended. The Company expects to file its Form 10-K on or prior to the fifteenth calendar day following the prescribed due date

2025-08-18accounts declared unreliable SEC →

2025-08-14filed late (10-Q)auditor SEC →

The Company is unable to file, without unreasonable effort and expense, its Quarterly Report on Form 10-Q for the quarter ended June 30, 2025 within the prescribed time period because the Company is still completing the Form 10-Q and its auditors have not completed their review of the financial statements for the period then ended. The Company expects to file its Form 10-Q on or prior to the fifth calendar day following the prescribed due date

2025-05-15filed late (10-Q)auditor SEC →

The Company is unable to file, without unreasonable effort and expense, its Quarterly Report on Form 10-Q for the quarter ended March 31, 2025 within the prescribed time period because the Company is still completing the Form 10-Q and its auditors have not completed their review of the financial statements for the period then ended. The Company expects to file its Form 10-Q on or prior to the fifth calendar day following the prescribed due date

2025-03-31filed late (10-K)auditor SEC →

The Company is unable to file, without unreasonable effort and expense, its Annual Report on Form 10-K for the year ended December 31, 2024 within the prescribed time period because the Company is still completing the Form 10-K and its auditors have not completed their audit review of the financial statements for the year then ended. The Company expects to file its Form 10-K on or prior to the fifteenth calendar day following the prescribed due date

2024-11-14filed late (10-Q)auditor SEC →

The Company has been unable to complete the review process with the auditor

2024-08-14filed late (10-Q)auditor SEC →

The Company has been unable to complete the review process with the auditor

2024-06-04accounts declared unreliable SEC →

2024-04-01filed late (10-K)auditor SEC →

The Company has been unable to complete the review process with the auditor

2024-01-05auditor changed or resigned SEC →

2023-11-15filed late (10-Q)accounts not ready SEC →

FOXO Technologies Inc. (the “Company”) is unable to file its Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2023 (the “Form 10-Q”) within the prescribed time period without unreasonable effort and expense to the Company. Although the Company continues to work expeditiously to complete the work necessary to file the Form 10-Q as soon as practicable, the Company does not anticipate filing the Form 10-Q within the five-day period provided by Rule 12b-25

2023-06-15auditor changed or resigned SEC →

2022-11-15filed late (10-Q)acquisition or merger SEC →

FOXO Technologies Inc. (the “Company”) is unable to file its Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2022 (the “Form 10-Q”) within the prescribed time period without unreasonable effort and expense to the Company. In connection with the preparation of its financial statements as of and for the three and nine months ended September 30, 2022, the Company’s management are reviewing the accounting treatment of (i) certain warrants (collectively, the “Warrants”) of FOXO Technologies Operating Company (“FOXO OpCo”), which were assumed by the Company in connection with the consummation of the business combination with FOXO OpCo on September 15, 2022, and (ii) shares of Series A preferred stock of FOXO OpCo (the “Series A Preferred Stock”) that were converted into shares of Class A common stock of FOXO OpCo immediately prior to the business combination and then exchanged for shares of Class A common stock of the Company at the closing of the business combination. Specifically, the Company is evaluating whether (a) the Warrants should have been accounted for as liabilities rather than being accounted for as components of equity, with their fair value measured at the end of each reporting period and changes therein recognized from the prior period in the Company’s operating results for the applicable reporting periods until the effectiveness of amendment to the Warrants during the quarter ended March 31, 2022, and (b) the Series A Preferred Stock should have been accounted for as mezzanine equity rather than being accounted for as permanent equity for the applicable reporting periods in which such shares were outstanding. Accordingly, the Company is in the process of evaluating the potential impact of the foregoing on its financial statements as of and for the period ended September 30, 2022, and on its previously filed financial statements

2022-09-21auditor changed or resignednot counted — change of control SEC →

2021-05-07accounts declared unreliable SEC →

About this score

reportingrisk.com scores every active US filer on three things a company tells the SEC about itself: late-filing notices on Form NT, 8-K item 4.02 (past accounts declared unreliable) and 4.01 (auditor changes). 1,012 are flagged today.

Every score is frozen and checked twelve months later. Across 91,452 of them, a company scoring 4 or more ended that year delisted, bankrupt, restated or silent 17.2% of the time, against 4.0% for a clean record. Scores before 2026-09-27 were reconstructed from the filing history as it stood at each date, so the record is a backtest rather than years of live calls.

See the ledger → Every company the score flagged that later failed, what it told the SEC on the way down, and the ones it missed.

Every item above is a filing this company made with the SEC.
Snapshot 2026-11-04 · data from SEC EDGAR (public domain) · not investment advice

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