For the quarter ending 2025-09-30.
| Income Statement | 2025-09-30 | 2025-06-30 | 2024-12-31 | 2024-09-30 |
|---|---|---|---|---|
| Loss on impairment of long-lived assets | - | - | 484,811.5* | - |
| Revenue | 229,842 | 227,534 | 3,719,558.5* | 922,365 |
| Cost of revenues | 145,370 | 213,658 | 661,315.5* | 852,016 |
| Research and development | 2,465,853 | 2,792,224 | 2,471,464* | 4,297,015 |
| Change in fair value of contingent earn-out receivable, related party | - | - | 620,000* | 190,000 |
| Selling, general and administrative | 2,346,061 | 2,996,874 | 6,777,565* | 5,628,158 |
| Total operating expenses | 4,957,284 | 6,002,756 | 9,775,156* | 10,587,189 |
| Operating loss | -4,727,442 | -5,775,222 | -6,055,597.5* | -9,664,824 |
| Unrealized gain on short-term investments | - | - | 970.5* | 4 |
| Interest income | 106 | 351 | 17,941.5* | 1,713 |
| Interest expense | -163,638 | -187,900 | -242,378.5* | -233,656 |
| Loss on extinguishment of warrant liability | - | -81,000 | - | - |
| Gain on debt extinguishment | -2,647,000 | - | 280,000* | -730,000 |
| Change in fair value of related party receivable | - | - | -750,000* | 140,000 |
| Change in fair value of warrant liability | -241,000 | -562,000 | -117,450* | - |
| Change in fair value of non-convertible promissory notes, related party | -1,060,000 | -270,000 | -11,000* | 10,000 |
| Other expense | - | - | 815,293* | - |
| Change in fair value of convertible promissory notes, related party | -5,017,000 | -811,000 | -473,325* | 120,000 |
| Other income | 20,413 | 82,301 | 748,399.5* | 71,011 |
| Total non-operating income (expense) | 3,527,881 | 1,456,752 | 1,472,001* | -880,928 |
| Net loss before income taxes | -1,199,561 | -4,318,470 | -4,583,596.5* | -10,545,752 |
| Income tax benefit from continuing operations | - | - | 0* | - |
| Net loss from continuing operations | - | - | -4,583,596.5 | -10,545,752 |
| Net loss | -1,199,561 | -4,318,470 | -4,583,596.5* | -10,545,752 |
| Net loss - non-controlling interest | -215,132 | -238,187 | -259,241.5* | -431,608 |
| Net loss attributable to scorpius holdings, inc | -984,429 | -4,080,283 | -4,324,355 | -10,114,144 |
| Basic EPS | -0.02 | -0.09 | -1.719 | -1.43 |
| Diluted EPS | -0.02 | -0.09 | -1.719 | -1.43 |
| Basic Average Shares | 61,142,712 | 45,069,635 | 2,515,742* | 7,055,768 |
| Diluted Average Shares | 61,142,712 | 45,069,635 | 2,515,742* | 7,055,768 |
Scorpius Holdings, Inc. (SCPX)
Scorpius Holdings, Inc. (SCPX)