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For the quarter ending 2026-03-31, SCLXW has $293,635K in assets. $547,705K in debts. $3,351K in cash and cash equivalents.

Balance Sheets Overview

Current Ratio
8.36%
Quick Ratio
7.46%
Cash Ratio
0.67%
Debt to Asset Ratio
186.53%
Unit: Thousand (K) dollars
Assets Breakdown
    • Equity method investment, at fai...
    • Digital assets
    • Intangibles, net
    • Others
Liabilities Breakdown
    • Accumulated deficit
    • Additional paid-in capital
    • Accounts payable
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
3,351 4,955 878 4,099
Marketable securities
10 6,026 --
Accounts receivable, net
10,647 15,244 11,941 16,767
Note receivable, net
19,200 ---
Inventory
4,532 4,789 1,082 2,519
Prepaid expenses and other current assets
4,230 7,344 2,586 10,286
Total current assets
41,970 38,358 16,487 33,671
Property and equipment, gross
14,498 13,920 772 -
Less accumulated depreciation
1,119 321 69 -
Property and equipment, net
13,379 13,599 703 705
Operating lease right-of-use asset
14,175 14,818 1,683 1,868
Intangibles, net
59,807 59,088 30,422 31,443
Investments
4,831 1,000 0 2,468
Equity method investment, at fair value
79,098 127,040 16,351 -
Digital assets
65,345 64,711 196,633 -
Goodwill
---13,481
Goodwill
13,481 13,481 13,481 13,500
Other long term assets
1,549 523 119 119
Total assets
293,635 364,981 275,879 83,755
Accounts payable
101,578 86,266 67,362 59,155
Accrued payroll
3,901 3,270 395 1,633
Accrued rebates and fees
247,514 231,756 213,381 192,940
Accrued expenses
60,037 66,414 22,087 6,548
Current portion of deferred consideration
398 407 417 427
Debt, current
80,783 83,262 45,673 39,871
Promissory notes
2,767 3,517 4,479 -
Purchased revenue liability, current
2,796 3,764 4,358 4,590
Current portion of operating lease liabilities
1,723 1,733 796 768
Other current liabilities
255 3,263 --
Total current liabilities
501,752 483,652 358,948 305,932
Long-term portion of deferred consideration
1,945 2,041 2,139 2,240
Debt, net of issuance costs
0 22,480 0 0
Purchased revenue liability, net of current portion
5,604 4,636 11,442 3,010
Derivative liabilities
25,541 50,599 81,982 20,269
Operating lease liabilities, net of current portion
12,686 13,151 918 1,126
Other long-term liabilities
177 174 169 165
Total liabilities
547,705 576,733 455,598 332,742
Preferred stock, value-Series APreferred Stock
0 0 0 0
Preferred stock, value-Series One Preferred Stock
0 1 1 1
Common stock, 0.0001 par value, 740,000,000 shares authorized 8,491,267 shares issued and 7,033,004 shares outstanding as of march 31, 2026 and december 31, 2025
1 1 1 1
Additional paid-in capital
799,301 796,721 785,304 453,049
Accumulated other comprehensive income
-6,550 -5,803 3,347 6,317
Accumulated deficit
-965,056 -921,786 -888,674 -631,440
Treasury stock, at cost 1,458,263 shares as of march 31, 2026 and december 31, 2025
76,915 76,915 76,915 76,915
Total stockholders' deficit
-249,219 -207,781 -176,936 -248,987
Noncontrolling interests
-4,851 -3,971 -2,783 0
Total scilex holding company stockholders' deficit
-254,070 -211,752 -179,719 -248,987
Total liabilities and stockholders' deficit
293,635 364,981 275,879 83,755
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Note receivable, net$19,200K Accounts receivable, net$10,647K Inventory$4,532K Prepaid expenses andother current assets$4,230K Cash and cashequivalents$3,351K Marketable securities$10K Property and equipment,gross$14,498K Equity methodinvestment, at fair value$79,098K Digital assets$65,345K Intangibles, net$59,807K Total current assets$41,970K Operating leaseright-of-use asset$14,175K Goodwill$13,481K Property and equipment,net$13,379K Investments$4,831K Other long term assets$1,549K Less accumulateddepreciation$1,119K Accumulated deficit-$965,056K Treasury stock, at cost1,458,263 shares as of...$76,915K Accumulated othercomprehensive income-$6,550K Total assets$293,635K Total stockholders'deficit-$249,219K Noncontrolling interests-$4,851K Additional paid-in capital$799,301K Common stock, 0.0001par value,...$1K Total liabilities andstockholders' deficit$293,635K Total scilex holdingcompany stockholders'...-$254,070K Total liabilities$547,705K Total currentliabilities$501,752K Derivative liabilities$25,541K Operating leaseliabilities, net of current...$12,686K Purchased revenueliability, net of current...$5,604K Long-term portion ofdeferred consideration$1,945K Other long-termliabilities$177K Accrued rebates and fees$247,514K Accounts payable$101,578K Debt, current$80,783K Accrued expenses$60,037K Accrued payroll$3,901K Purchased revenueliability, current$2,796K Promissory notes$2,767K Current portion ofoperating lease...$1,723K Current portion ofdeferred consideration$398K Other currentliabilities$255K

Scilex Holding Co (SCLXW)

Scilex Holding Co (SCLXW)