Quarterly report [Sections 13 or 15(d)]

CONTINGENT PAYMENT (Tables)

v3.26.1
CONTINGENT PAYMENT (Tables)
 3 Months Ended
Mar. 31, 2026
CONTINGENT PAYMENT  
Schedule of contingent payments

 

 

Upfront Purchase Price

 

 

Royalty Payment

 

Fair value as of December 31, 2025

 

 $ 42,503

 

 

 $ 359,378

 

Payments

 

 

 (42,503 )

 

 

 (7,886 )

Fair value as of March 31, 2026

 

 $ -

 

 

 $ 351,492

 

 

 

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