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Note receivable, net
$19,200K
Accounts receivable, net
$10,647K
Inventory
$4,532K
Prepaid expenses and
other current assets
$4,230K
Cash and cash
equivalents
$3,351K
Marketable securities
$10K
Property and equipment,
gross
$14,498K
Equity method
investment, at fair value
$79,098K
Digital assets
$65,345K
Intangibles, net
$59,807K
Total current assets
$41,970K
Operating lease
right-of-use asset
$14,175K
Goodwill
$13,481K
Property and equipment,
net
$13,379K
Investments
$4,831K
Other long term assets
$1,549K
Less accumulated
depreciation
$1,119K
Accumulated deficit
-$965,056K
Treasury stock, at cost
1,458,263 shares as of...
$76,915K
Accumulated other
comprehensive income
-$6,550K
Total assets
$293,635K
Total stockholders'
deficit
-$249,219K
Noncontrolling interests
-$4,851K
Additional paid-in capital
$799,301K
Common stock, 0.0001
par value,...
$1K
Total liabilities and
stockholders' deficit
$293,635K
Total scilex holding
company stockholders'...
-$254,070K
Total liabilities
$547,705K
Total current
liabilities
$501,752K
Derivative liabilities
$25,541K
Operating lease
liabilities, net of current...
$12,686K
Purchased revenue
liability, net of current...
$5,604K
Long-term portion of
deferred consideration
$1,945K
Other long-term
liabilities
$177K
Accrued rebates and fees
$247,514K
Accounts payable
$101,578K
Debt, current
$80,783K
Accrued expenses
$60,037K
Accrued payroll
$3,901K
Purchased revenue
liability, current
$2,796K
Promissory notes
$2,767K
Current portion of
operating lease...
$1,723K
Current portion of
deferred consideration
$398K
Other current
liabilities
$255K
Back
Back
Balance Sheet
Scilex Holding Co (SCLXW)
Scilex Holding Co (SCLXW)
source: myfinsight.com