| Schedule of contingent payments |
|
|
Upfront
Purchase
Price
|
|
|
Royalty
Payment
|
|
Fair value on the acquisition date |
|
$ |
392,441 |
|
|
$ |
192,365 |
|
Payments |
|
|
(67,449 |
) |
|
|
(4,047 |
) |
Change in fair value |
|
|
4,500 |
|
|
|
2,611 |
|
Fair value as of March 31, 2025 |
|
|
329,492 |
|
|
|
190,929 |
|
Payments |
|
|
(8,824 |
) |
|
|
(9,123 |
) |
Change in fair value |
|
|
394 |
|
|
|
(33,935 |
) |
Fair value as of June 30, 2025 |
|
|
321,062 |
|
|
|
147,871 |
|
Payments |
|
|
(92,420 |
) |
|
|
- |
|
Change in fair value |
|
|
1,785 |
|
|
|
169,706 |
|
Fair value as of September 30, 2025 |
|
$ |
230,427 |
|
|
$ |
317,577 |
|
|