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