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v3.26.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Income Statement [Abstract] |  |
Net revenue | $ 8,613 | $ 5,004
Net operating costs and expenses: |  |
Cost of revenue | 4,447 | 1,384
Research and development | 3,210 | 2,456
Selling, general and administrative | 31,033 | 28,060
Intangible amortization | 2,092 | 1,002
Total net operating costs and expenses | 40,782 | 32,902
Loss from operations | (32,169) | (27,898)
Other (income) expense, net: |  |
Gain on warrant derivative liabilities | (25,709) | (10,409)
Loss on compound derivative of Scilex-St. James Loans | 21,829 | 0
Change in fair value of debt and liability instruments | 2,797 | 6,114
Other expense, net | 3,779 | 2,481
(Gain) Loss on foreign currency exchange | 279 | (4)
Unrealized loss on digital assets, net | 18,064 | 0
Unrealized (gain) on equity method investments carried at fair value, net | 31,710 | 0
Realized (gain) on equity method investments carried at fair value, net | (42,338) | 0
Realized loss on securities | 3,071 | 0
Total other (income) expense, net | 13,481 | (1,818)
Loss before income taxes | (45,650) | (26,080)
Net loss | (45,650) | (26,080)
Net income attributable to noncontrolling interests | (2,380) | 0
Net loss attributable to common stockholders | $ (43,270) | $ (26,080)
Net loss per share attributable to common stockholders - basic and diluted |  |
Loss per share attributable to common stockholders - basic | $ (6.28) | $ (2.26)
Loss per share attributable to common stockholders - diluted | $ (6.28) | $ (2.26)
Weighted average number of shares during the period basic & diluted |  |
Weighted average number of shares during the period-basic | 6,891 | 11,565
Weighted average number of shares during the period -diluted | 6,891 | 11,565
Comprehensive loss: |  |
Net loss attributable to common stockholders | $ (43,270) | $ (26,080)
Other comprehensive income: |  |
Foreign currency translation adjustment | (747) | 0
Total other comprehensive income | (747) | 0
Comprehensive loss attributable to common stockholders | $ (44,017) | $ (26,080)

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