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Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Revenue        
Revenue $ 229,842 $ 922,365 $ 669,640 $ 5,196,257
Operating expenses:        
Cost of revenues 145,370 852,016 735,185 2,628,165
Research and development 2,465,853 4,297,015 8,423,716 11,791,981
Selling, general and administrative 2,346,061 5,628,158 9,347,101 15,651,060
Loss on lease assignment and termination     5,733,298  
Loss on disposal of long-lived assets     721,564 564,692
Change in fair value of contingent earn-out receivable, related party   (190,000)   (1,190,000)
Total operating expenses 4,957,284 10,587,189 24,960,864 29,445,898
Operating loss (4,727,442) (9,664,824) (24,291,224) (24,249,641)
Interest income 106 1,713 1,565 19,777
Interest expense (163,638) (233,656) (575,163) (723,582)
Loss on settlement of related party receivable 0   (780,000)  
Loss on extinguishment of warrant liability     (279,000)  
Loss on debt extinguishment (2,647,000) (730,000) (2,647,000) (560,000)
Change in fair value of warrant liability 241,000   2,331,000  
Change in fair value of related party receivable   140,000 230,000 140,000
Change in fair value of non-convertible promissory notes, related party 1,060,000 (10,000) 1,300,000 (20,000)
Change in fair value of convertible promissory notes, related party 5,017,000 (120,000) 7,791,321 (224,250)
Other income 20,413 71,011 112,344 1,129,548
Unrealized gain on short-term investments   4   999
Total non-operating income (expense) 3,527,881 (880,928) 7,485,067 (237,508)
Net loss before income taxes (1,199,561) (10,545,752) (16,806,157) (24,487,149)
Net loss (1,199,561) (10,545,752) (16,806,157) (24,487,149)
Net loss - non-controlling interest (215,132) (431,608) (1,026,890) (1,080,608)
Net loss attributable to Scorpius Holdings, Inc. $ (984,429) $ (10,114,144) $ (15,779,267) $ (23,406,541)
Weighted-average common shares outstanding, basic (Note 10) (in shares) 61,142,712 7,055,768 38,667,703 2,525,432
Weighted-average common shares outstanding, diluted (Note 10) (in shares) 61,142,712 7,055,768 38,667,703 2,525,432
Net loss per common share attributable to Scorpius Holdings, Inc., basic (in dollars per share) $ (0.02) $ (1.43) $ (0.41) $ (9.27)
Net loss per common share attributable to Scorpius Holdings, Inc., diluted (in dollars per share) $ (0.02) $ (1.43) $ (0.41) $ (9.27)
Comprehensive loss        
Net loss $ (1,199,561) $ (10,545,752) $ (16,806,157) $ (24,487,149)
Unrealized loss on foreign currency translation (20,635) (70,834) (117,074) (32,542)
Total comprehensive loss (1,220,196) (10,616,586) (16,923,231) (24,519,691)
Comprehensive loss attributable to non-controlling interest (215,132) (431,608) (1,026,890) (1,080,608)
Comprehensive loss - Scorpius Holdings, Inc. $ (1,005,064) $ (10,184,978) $ (15,896,341) $ (23,439,083)