| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Net revenue | 10,560 | 9,896 | 5,004 | 14,436 |
| Payments for legal settlements | - | - | - | 2,500 |
| Cost of revenue | 3,329 | 3,272 | 1,384 | 3,768 |
| Research and development | 3,899 | 6,187 | 2,456 | 2,349 |
| Intangible amortization | - | 1,008 | - | - |
| Selling, general and administrative | 188,824 | 19,841 | 28,060 | 29,734 |
| Intangible amortization | 1,020 | 1,000 | 1,002 | 1,000 |
| Legal settlements | 0 | -95 | - | - |
| Total net operating costs and expenses | 197,072 | 30,403 | 32,902 | 34,353 |
| Loss from operations | -186,512 | -20,507 | -27,898 | -19,917 |
| (gain) loss on derivative liability | -58,357 | -12,375 | 10,409 | 18,108 |
| Change in fair value of debt and liability instruments | 22,031 | 8,366 | 6,114 | 1,957 |
| Loss on debt extinguishment, net | 1,103 | - | - | - |
| Interest expense, net | 2,798 | 2,682 | 2,481 | 576 |
| Loss on foreign currency exchange | -2 | -99 | 4 | -46 |
| Unrealized gain on investments | 8,282 | - | - | - |
| Unrealized gain on digital assets | 4,702 | - | - | - |
| Total other expense, net | -71,307 | -23,522 | 1,818 | 15,529 |
| Loss before income taxes | -257,819 | -44,029 | - | -4,388 |
| Income tax expense | 1 | 19 | - | - |
| Net loss | -257,820 | -44,048 | -26,080 | -4,388 |
| Deemed dividend | 0 | -43,753 | - | - |
| Net income attributable to noncontrolling interests | -586 | -1,740 | - | - |
| Net loss attributable to common stockholders | -257,234 | -86,061 | - | - |
| Loss per share, basic | -22.17 | -7.42 | -2.26 | -0.03 |
| Loss per share, diluted | -22.17 | -7.42 | -2.26 | -0.03 |
| Weighted average number of shares - basic | 11,604 | 11,595 | 11,565 | 126,964 |
| Weighted average number of shares, diluted | 11,604 | 11,595 | 11,565 | 126,964 |
Scilex Holding Co (SCLX)
Scilex Holding Co (SCLX)