SCPX · As filed with the SEC
Scorpius Holdings income statement, by quarter
The statement as Scorpius Holdings presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
Condensed Consolidated Statements of Operations and Comprehensive Loss · USD, except per-share amounts
| USD, except per-share amounts | Q3 2025 3 months ended Sep 30, 2025 | Q2 2025 3 months ended Jun 30, 2025 | Q1 2025 3 months ended Mar 31, 2025 | Q4 2024 3 months ended Dec 31, 2024 | Q3 2024 3 months ended Sep 30, 2024 | Q4 2023 3 months ended Dec 31, 2023 |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Revenue | 229,842 | 227,534 | 212,264 | — | 922,365 | — |
| Operating expenses: | ||||||
| Cost of revenues | 145,370 | 213,658 | 376,157 | — | 852,016 | — |
| Research and development | 2,465,853 | 2,792,224 | 3,165,639 | — | 4,297,015 | — |
| Selling, general and administrative | 2,346,061 | 2,996,874 | 4,004,166 | — | 5,628,158 | — |
| Loss on lease assignment and termination | — | — | 5,733,298 | — | — | — |
| Loss on disposal of long-lived assets | — | — | 721,564 | — | — | — |
| Change in fair value of contingent earn-out receivable, related party | — | — | — | — | (190,000) | — |
| Total operating expenses | 4,957,284 | 6,002,756 | 14,000,824 | — | 10,587,189 | — |
| Operating loss | (4,727,442) | (5,775,222) | (13,788,560) | — | (9,664,824) | — |
| Interest income | 106 | 351 | 1,108 | — | 1,713 | — |
| Interest expense | (163,638) | (187,900) | (223,625) | — | (233,656) | — |
| Loss on settlement of related party receivable | 0 | 0 | (780,000) | — | — | — |
| Loss on extinguishment of warrant liability | — | (81,000) | (198,000) | — | — | — |
| Loss on debt extinguishment | (2,647,000) | — | — | — | (730,000) | — |
| Change in fair value of warrant liability | 241,000 | 562,000 | 1,528,000 | — | — | — |
| Change in fair value of related party receivable | — | — | 230,000 | — | 140,000 | — |
| Change in fair value of non-convertible promissory notes, related party | 1,060,000 | 270,000 | (30,000) | — | (10,000) | — |
| Change in fair value of convertible promissory notes, related party | 5,017,000 | 811,000 | 1,963,321 | — | (120,000) | — |
| Other income | 20,413 | 82,301 | 9,630 | — | 71,011 | — |
| Unrealized gain on short-term investments | — | — | — | — | 4 | — |
| Total non-operating income (expense) | 3,527,881 | 1,456,752 | 2,500,434 | — | (880,928) | — |
| Net loss before income taxes | (1,199,561) | (4,318,470) | (11,288,126) | — | (10,545,752) | — |
| Income tax benefit from continuing operations | — | — | — | — | 0 | — |
| Net loss from continuing operations | — | — | — | — | (10,545,752) | — |
| Income tax expense from discontinued operations | — | — | — | — | 0 | — |
| Net loss | (1,199,561) | (4,318,470) | (11,288,126) | — | (10,545,752) | — |
| Net loss - non-controlling interest | (215,132) | (238,187) | (573,571) | — | (431,608) | — |
| Net loss attributable to Scorpius Holdings, Inc. | (984,429) | (4,080,283) | (10,714,555) | — | (10,114,144) | — |
| Weighted-average common shares outstanding, basic (Note 10) (in shares) | 61,142,712 | 45,069,635 | 9,220,185 | — | 7,055,768 | — |
| Weighted-average common shares outstanding, diluted (Note 10) (in shares) | 61,142,712 | 45,069,635 | 9,220,185 | — | 7,055,768 | — |
| Net loss per share, basic - continuing operations (in dollars per share) | — | — | — | — | (1.43) | — |
| Net loss per share, diluted - continuing operations (in dollars per share) | — | — | — | — | (1.43) | — |
| Net loss per common share attributable to Scorpius Holdings, Inc., basic (in dollars per share) | (0.02) | (0.09) | (1.16) | — | (1.43) | — |
| Net loss per common share attributable to Scorpius Holdings, Inc., diluted (in dollars per share) | (0.02) | (0.09) | (1.16) | — | (1.43) | — |
| Comprehensive loss | ||||||
| Net loss | (1,199,561) | (4,318,470) | (11,288,126) | — | (10,545,752) | — |
| Unrealized loss on foreign currency translation | (20,635) | (85,331) | (11,108) | — | (70,834) | — |
| Total comprehensive loss | (1,220,196) | (4,403,801) | (11,299,234) | — | (10,616,586) | — |
| Comprehensive loss attributable to non-controlling interest | (215,132) | (238,187) | (573,571) | — | (431,608) | — |
| Comprehensive loss - Scorpius Holdings, Inc. | (1,005,064) | (4,165,614) | (10,725,663) | — | (10,184,978) | — |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.