Company: SCLXW
Filing Date: 2025-08-13
Form Type: 10-Q
Source: 0000950170-25-108029
Chunk: 4

Company: Scilex Holding Co
Filing Date: 2025-08-13
Form: 10-Q
Item: Item 1
Chunk 4
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685

     Derivative liabilities

     20,269

     18,303

     Operating lease liabilities, net of current portion

     1,126

     1,523

     Other long-term liabilities

     165

     155

     Total liabilities

     332,742

     285,594

     Commitments and contingencies (See Note 11)

     Stockholders’ deficit:

     Preferred stock, $0.0001 par value, 45,000,000 shares authorized

     Series A, 29,057,097 shares issued and outstanding as of each of June 30, 2025 and December 31, 2024

     —

     —

     Series 1, 5,000,000 shares declared as a stock dividend, not yet distributed as of each of June 30, 2025 and December 31, 2024

     1

     1

     Common stock, $0.0001 par value, 740,000,000 shares authorized; 6,955,694 shares issued and 5,497,431 shares outstanding as of June 30, 2025; 6,951,622 shares issued and 5,235,377 shares outstanding as of December 31, 2024

     1

     1

     Additional paid-in capital

     453,049

     454,614

     Accumulated other comprehensive income

     6,317

     6,317

     Accumulated deficit

     (631,440
     )

     (563,052
     )

     Treasury stock, at cost; 1,458,263 and 1,716,245 shares as of June 30, 2025 and December 31, 2024, respectively

     (76,915
     )

     (90,522
     )

     Total stockholders’ deficit

     (248,987
     )

     (192,641
     )

     Noncontrolling interests

     —

     —

     Total Scilex Holding Company stockholders’ deficit

     (248,987
     )

     (192,641
     )

     Total liabilities and stockholders’ deficit
      
     $
     83,755

     $
     92,953

See accompanying notes to unaudited condensed consolidated financial statements.