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FY2025
12 months to Dec 31, 2025
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FY2024
12 months to Dec 31, 2024
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FY2023
12 months to Dec 31, 2023
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FY2022
12 months to Dec 31, 2022
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FY2021
12 months to Dec 31, 2021
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|---|---|---|---|---|---|
| Net Revenue | |||||
| Operating costs and expenses: | |||||
| Cost of revenue | |||||
| Research and development | |||||
| Selling, general and administrative | |||||
| Goodwill impairment | |||||
| Intangible amortization | |||||
| Legal settlements | |||||
| Total net operating costs and expenses | |||||
| Loss from operations | |||||
| Other (income) expense: | |||||
| (Gain) loss on derivative liability | |||||
| Change in fair value of debt and liability instruments | |||||
| Gain on debt extinguishment, net | |||||
| Scilex Pharma Notes principal increase | |||||
| Interest expense, net | |||||
| Loss on foreign currency exchange | |||||
| Unrealized loss on digital assets, net | |||||
| Loss on debt extinguishment, net | |||||
| Realized loss on digital assets, net | |||||
| Unrealized (gain) on equity investment, net | |||||
| Realized (gain) on equity investments, net | |||||
| Unrealized (gain) on equity method investments carried at fair value, net | |||||
| Realized (gain) on equity method investments carried at fair value, net | |||||
| Realized (gain) on securities | |||||
| Total other (income) expense, net | |||||
| Loss before income taxes | |||||
| Income tax expense (benefit) | |||||
| Net loss | |||||
| Net Loss Attributable to Common Stockholders Before Deemed Dividend | |||||
| Deemed dividend | |||||
| Net loss attributable to noncontrolling interests | |||||
| Net Income (Loss) Available to Common Stockholders, Basic, Total | |||||
| Other comprehensive income: | |||||
| Foreign currency translation adjustment | |||||
| Changes in fair value attributable to instrument-specific credit risk | |||||
| Total other comprehensive income | |||||
| Comprehensive loss attributable to common stockholders | |||||
| Net comprehensive loss attributable to common stockholders | |||||
| Earnings Per Share | |||||
| Net loss per share attributable to common stockholders - basic | |||||
| Net loss per share attributable to common stockholders - diluted | |||||
| Weighted Average Number of Shares Outstanding, Diluted | |||||
| Weighted average number of shares during the period-basic | |||||
| Weighted average number of shares, diluted | |||||
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