| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Net revenue | 8,613 | 4,793 | 10,560 | 9,896 |
| Cost of revenue | 4,447 | 2,614 | 3,329 | 3,272 |
| Research and development | 3,210 | 8,168 | 3,899 | 6,187 |
| Selling, general and administrative | 31,033 | 30,159 | 188,824 | 19,841 |
| Intangible amortization | NaN | NaN | NaN | 1,008 |
| Goodwill impairment | NaN | 73,398* | NaN | NaN |
| Intangible amortization | 2,092 | 1,342 | 1,020 | 1,000 |
| Legal settlements | NaN | -202* | 0 | -95 |
| Total net operating costs and expenses | 40,782 | 115,883 | 197,072 | 30,403 |
| Loss from operations | -32,169 | -111,090 | -186,512 | -20,507 |
| Loss on warrant derivative liabilities | 25,709 | 37,630 | -58,357 | -12,375 |
| Loss on compound derivative of scilex-st. james loans | -21,829 | NaN | NaN | NaN |
| Change in fair value of debt and liability instruments | 2,797 | -11,160 | 22,031 | 8,366 |
| Loss on debt extinguishment, net | NaN | 4,042* | 1,103 | NaN |
| Other expense, net | 3,779 | 3,498 | 2,798 | 2,682 |
| (gain) loss on foreign currency exchange | -279 | 183 | -2 | -99 |
| Realized loss on digital assets, net | NaN | -7,550* | NaN | NaN |
| Unrealized (loss) on equity investment, net | NaN | -22,154* | 8,282 | NaN |
| Realized (gain) on equity investments, net | NaN | 4,805* | NaN | NaN |
| Unrealized loss on digital assets, net | -18,064 | 33,653* | 4,702 | NaN |
| Unrealized (gain) on equity method investments carried at fair value, net | -31,710 | 13,690* | NaN | NaN |
| Realized (gain) on equity method investments carried at fair value, net | 42,338 | 1,164* | NaN | NaN |
| Realized loss on securities | -3,071 | -50* | NaN | NaN |
| Total other (income) expense, net | -13,481 | 64,991 | -71,307 | -23,522 |
| Gain before income taxes | -45,650 | -46,109* | -257,819 | -44,029 |
| Income tax expense (benefit) | NaN | -4* | 1 | 19 |
| Net loss | -45,650 | -46,105 | -257,820 | -44,048 |
| Deemed dividend | NaN | NaN | 0 | -43,753 |
| Net income attributable to noncontrolling interests | -2,380 | NaN | -586 | -1,740 |
| Net loss attributable to common stockholders | -43,270 | NaN | -257,234 | -86,061 |
| Basic EPS | -6.28 | -499.146 | -22.17 | -7.42 |
| Diluted EPS | -6.28 | -499.146 | -22.17 | -7.42 |
| Basic Average Shares | 6,891,000 | 9,372 | 11,604 | 11,595 |
| Diluted Average Shares | 6,891,000 | 9,372 | 11,604 | 11,595 |
Scilex Holding Co (SCLX)
Scilex Holding Co (SCLX)