For the year ending 2025-12-31, SCNX has $84,178,330 in assets. $14,057,946 in debts.
| Balance Sheets | 2025-12-31 | |||
|---|---|---|---|---|
| Deposits | 0 | |||
| Deferred tax asset | 0 | |||
| Goodwill | 0 | |||
| Notes receivable - related party | 0 | |||
| Other receivables | 0 | |||
| Current assets of discontinued operations | 0 | |||
| Accounts receivable, net | 731,328 | |||
| Prepaid expenses | 262,278 | |||
| Deferred offering costs | 47,384 | |||
| Cash and cash equivalents | 6,662,008 | |||
| Inventory | 213,408 | |||
| Total current assets | 7,916,406 | |||
| Property, plant and equipment, net | 15,500 | |||
| Notes receivable | 5,000,000 | |||
| Interest receivable | 250,000 | |||
| Operating lease right-of-use assets | 23,360 | |||
| Intangible assets, net | 70,973,064 | |||
| Total assets | 84,178,330 | |||
| Convertible notes, net of debt discount | 0 | |||
| Derivative liability | 0 | |||
| Operating lease liability - net of current portion | 0 | |||
| Other current liabilities | 0 | |||
| Loan payable, related party | 0 | |||
| Convertible note, net of debt discount - current portion | 0 | |||
| Current liabilities of discontinued operations | 0 | |||
| Accounts payable | 1,443,266 | |||
| Accrued liabilities | 657,034 | |||
| Warrant liability | 10,914 | |||
| Development agreement liability - current portion | 600,000 | |||
| Operating lease liability - current | 24,137 | |||
| Total current liabilities | 2,735,351 | |||
| Development agreement liability | 285,000 | |||
| Deferred tax liability | 11,037,595 | |||
| Total liabilities | 14,057,946 | |||
| Preferred stock-Series APreferred Stock | 0 | |||
| Preferred stock-Series BPreferred Stock | 0 | |||
| Preferred stock-Series CPreferred Stock | 0 | |||
| Preferred stock-Series XPreferred Stock | 0 | |||
| Common stock, 0.00001 par value 100,000,000 shares authorized 40,630,815 and 8,750,582 shares issued and outstanding as of december 31, 2025 and 2024, respectively 1,015,000 and 0 shares unvested as of december 31, 2025 and 2024, respectively | 406 | |||
| Additional paid-in capital | 150,671,215 | |||
| Accumulated deficit | -80,551,237 | |||
| Total stockholders equity | 70,120,384 | |||
| Total liabilities and stockholders equity | 84,178,330 | |||
Scienture Holdings, Inc. (SCNX)
Scienture Holdings, Inc. (SCNX)