XML 40 R30.htm IDEA: XBRL DOCUMENT
v3.24.3

LEASES (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Leases |
SCHEDULE OF OPERATING LEASE COST | The components of lease expense and other lease information as of and during the nine-month periods ended September 30, 2024 and 2023 are as follows: SCHEDULE OF OPERATING LEASE COST
|  | For the Nine-Month Period |  |  | For the Nine-Month Period |
(in thousands) |  | Ended September 30, 2024 |  |  | Ended September 30, 2023 |
Operating Lease Cost (1) |  | $ | 80 |  |  | $ | 76 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 80 |  |  | $ | 76 |
(1) | Includes short-term leases
SCHEDULE OF OTHER LEASE INFORMATION | SCHEDULE OF OTHER LEASE INFORMATION
(in thousands) |  | At September 30, 2024 |  |  | At December 31, 2023 |
Operating lease right-of-use assets |  | $ | 100 |  |  | $ | 9 |
Operating lease liabilities |  | $ | 100 |  |  | $ | 9 |
Weighted-average remaining lease term - operating leases |  |  | 2.08 years |  |  |  | 0.39 years |
Weighted-average discount rate - operating leases |  |  | 9.35 | % |  |  | 7.13 | %
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENT | Future minimum lease payments under non-cancellable leases as of September 30, 2024 and December 31, 2023, reconciled to our discounted operating lease liability presented on the consolidated balance sheet are as follows: SCHEDULE OF FUTURE MINIMUM LEASE PAYMENT
(in thousands) |  | At September 30, 2024 |  |  | At December 31, 2023 |
Remainder of 2024 |  | $ | 27 |  |  | $ | 9 |
2025 |  |  | 39 |  |  |  | - |
2026 |  |  | 39 |  |  |  | - |
Thereafter |  |  | 6 |  |  |  | - |
Total future minimum lease payments |  | $ | 111 |  |  | $ | 9 |
Less imputed interest |  |  | (11 | ) |  |  | - |
Total operating lease liability |  | $ | 100 |  |  | $ | 9 |

X
- References No definition available. + Details
Name: | OXBR_DisclosureLeasesAbstract
Namespace Prefix: | OXBR_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of other lease information [Table Text Block] + References No definition available. + Details
Name: | OXBR_ScheduleOfOtherLeaseInformationTableTextBlock
Namespace Prefix: | OXBR_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration