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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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 3,272 77 6,888 1,818 3,921
Receivables 26,442 31,580 38,004 29,716 34,597
Inventories 2,436 2,404 3,073 3,486 4,214
TOTAL $41,547 $39,855 $50,418 $37,745 $46,781
Non-Current Assets
PPE Net 708 711 714 718 722
Investments And Advances 2,420 2,375 0 0 0
Intangibles 45,934 46,935 47,937 48,939 49,966
Other Non-Current Assets 2,344 10,554 5,475 3,838 3,840
TOTAL $51,406 $60,575 $54,126 $53,495 $54,528
Total Assets $92,953 $100,430 $104,544 $91,240 $101,309
Liabilities
Current Liabilities
Short Term Debt 34,876 84,636 75,370 92,923 108,429
Accounts payable and accrued liabilities 52,620 43,400 41,787 42,219 40,954
Accrued Expenses 166,863 152,355 137,124 116,379 99,747
Other current liabilities 4,115 N/A N/A N/A N/A
TOTAL $259,635 $281,537 $255,451 $252,732 $250,380
Non-Current Liabilities
Deferred Revenues 447 458 469 480 491
Other Non-Current Liabilities 23,511 27,654 61,118 25,514 20,972
TOTAL $25,959 $30,210 $63,785 $28,294 $23,867
Total Liabilities $285,594 $311,747 $319,236 $281,026 $274,247
Shareholders' Equity
Shares Outstanding, K 6,959 6,959 5,485 5,182 4,753
Common Shares 1 19 18 17 16
Retained earnings -563,052 -556,592 -552,204 -514,622 -490,245
Other shareholders' equity 6,795 5,489 2,329 478 478
TOTAL $-192,641 $-211,317 $-214,692 $-189,786 $-172,938
Total Liabilities And Equity $92,953 $100,430 $104,544 $91,240 $101,309
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