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Accounts receivable, net
$11,941K
Prepaid expenses and
other current assets
$2,586K
Inventory
$1,082K
Cash and cash
equivalents
$878K
Property and equipment,
gross
$772K
Digital assets
$196,633K
Intangibles, net
$30,422K
Total current assets
$16,487K
Equity investment
$16,351K
Goodwill
$13,481K
Operating lease
right-of-use asset
$1,683K
Property and equipment,
net
$703K
Other long term assets
$119K
Less accumulated
depreciation
$69K
Accumulated deficit
-$888,674K
Treasury stock, at cost
1,458,263 and 1,716,245...
$76,915K
Total assets
$275,879K
Total stockholders
deficit
-$176,936K
Noncontrolling interests
-$2,783K
Additional paid-in capital
$785,304K
Accumulated other
comprehensive income
$3,347K
Common stock, 0.0001
par value,...
$1K
Preferred stock,
value-Series One Preferred...
$1K
Total liabilities and
stockholders' deficit
$275,879K
Total scilex holding
company stockholders'...
-$179,719K
Total liabilities
$455,598K
Total current
liabilities
$358,948K
Derivative liabilities
$81,982K
Purchased revenue
liability, net of current...
$11,442K
Long-term portion of
deferred consideration
$2,139K
Operating lease
liabilities, net of current...
$918K
Other long-term
liabilities
$169K
Accrued rebates and fees
$213,381K
Accounts payable
$67,362K
Debt, current
$45,673K
Accrued expenses
$22,087K
Promissory notes
$4,479K
Purchased revenue
liability, current
$4,358K
Current portion of
operating lease...
$796K
Current portion of
deferred consideration
$417K
Accrued payroll
$395K
Back
Back
Balance Sheet
source: myfinsight.com
Scilex Holding Co (SCLXW)
Scilex Holding Co (SCLXW)