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Scilex Holding Co. (SCLX)

Scilex Holding Co. (SCLX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 77 6,888 1,818 3,921 1,954
Receivables 31,580 38,004 29,716 34,597 16,428
Inventories 2,404 3,073 3,486 4,214 3,942
TOTAL $39,855 $50,418 $37,745 $46,781 $25,481
Non-Current Assets
PPE Net 711 714 718 722 769
Investments And Advances 2,375 0 0 0 0
Intangibles 46,935 47,937 48,939 49,966 50,992
Other Non-Current Assets 10,554 5,475 3,838 3,840 3,286
TOTAL $60,575 $54,126 $53,495 $54,528 $55,047
Total Assets $100,430 $104,544 $91,240 $101,309 $80,528
Liabilities
Current Liabilities
Short Term Debt 84,636 75,370 92,923 108,429 115,222
Accounts payable and accrued liabilities 43,400 41,787 42,219 40,954 32,560
Accrued Expenses 152,355 137,124 116,379 99,747 79,508
TOTAL $281,537 $255,451 $252,732 $250,380 $228,580
Non-Current Liabilities
Deferred Revenues 458 469 480 491 503
Other Non-Current Liabilities 27,654 61,118 25,514 20,972 11,603
TOTAL $30,210 $63,785 $28,294 $23,867 $14,617
Total Liabilities $311,747 $319,236 $281,026 $274,247 $243,197
Shareholders' Equity
Shares Outstanding, K 6,959 5,485 5,182 4,753 4,460
Common Shares 19 18 17 16 15
Retained earnings -556,592 -552,204 -514,622 -490,245 -468,845
Other shareholders' equity 5,489 2,329 478 478 399
TOTAL $-211,317 $-214,692 $-189,786 $-172,938 $-162,669
Total Liabilities And Equity $100,430 $104,544 $91,240 $101,309 $80,528
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