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Note receivable, net
$19,200K
Accounts receivable, net
$6,439K
(-61.60%↓ Y/Y)
Prepaid expenses and
other current assets
$5,844K
(-43.18%↓ Y/Y)
Inventory
$4,171K
(65.58%↑ Y/Y)
Cash and cash
equivalents
$566K
(-86.19%↓ Y/Y)
Marketable securities
$15K
Property and equipment,
gross
$14,699K
(1804.02%↑ Y/Y)
Intangibles, net
$57,611K
(83.22%↑ Y/Y)
Equity method
investment, at fair value
$56,607K
Digital assets
$56,138K
Total current assets
$36,235K
(7.61%↑ Y/Y)
Operating lease
right-of-use asset
$14,047K
(651.98%↑ Y/Y)
Goodwill
$13,481K
(-0.14%↓ Y/Y)
Property and equipment,
net
$12,766K
(1710.78%↑ Y/Y)
Investments
$5,131K
(107.90%↑ Y/Y)
Other long term assets
$1,546K
(1199.16%↑ Y/Y)
Less accumulated
depreciation
$1,933K
(2785.07%↑ Y/Y)
Accumulated deficit
-$1,078,556K
(-70.81%↓ Y/Y)
Treasury stock, at cost
1,458,263 shares as of june...
$76,915K
(0.00%↑ Y/Y)
Accumulated other
comprehensive loss
-$6,982K
(-210.53%↓ Y/Y)
Total assets
$253,562K
(202.74%↑ Y/Y)
Total scilex holding
company stockholders'...
-$308,322K
(-23.83%↓ Y/Y)
Noncontrolling interests
-$2,166K
Additional paid-in capital
$854,130K
(88.53%↑ Y/Y)
Common stock, 0.0001
par value,...
$1K
(0.00%↑ Y/Y)
Total liabilities and
stockholders' deficit
$253,562K
(202.74%↑ Y/Y)
Total stockholders'
deficit
-$310,488K
(-24.70%↓ Y/Y)
Total liabilities
$564,050K
(69.52%↑ Y/Y)
Total current
liabilities
$512,242K
(67.44%↑ Y/Y)
Derivative liabilities
$32,186K
(58.79%↑ Y/Y)
Operating lease
liabilities, net of current...
$12,509K
(1010.92%↑ Y/Y)
Purchased revenue
liability, net of current...
$5,081K
(68.80%↑ Y/Y)
Long-term portion of
deferred consideration
$1,852K
(-17.32%↓ Y/Y)
Other long-term
liabilities
$180K
(9.09%↑ Y/Y)
Accrued rebates and fees
$256,057K
(32.71%↑ Y/Y)
Accounts payable
$121,050K
(104.63%↑ Y/Y)
Debt, current
$80,806K
(102.67%↑ Y/Y)
Accrued expenses
$38,988K
(495.42%↑ Y/Y)
Accrued payroll
$4,108K
(151.56%↑ Y/Y)
Other current
liabilities
$3,256K
Purchased revenue
liability, current
$3,117K
(-32.09%↓ Y/Y)
Current portion of
operating lease...
$2,241K
(191.80%↑ Y/Y)
Promissory notes
$2,231K
Current portion of
deferred consideration
$388K
(-9.13%↓ Y/Y)
Back
Back
Balance Sheet
Scilex Holding Co (SCLXW)
Scilex Holding Co (SCLXW)
source: myfinsight.com