| 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 |
|
Payments |
|
|
- |
|
|
|
(3,337 |
) |
Fair value as of June 30, 2026 |
|
$ |
- |
|
|
$ |
348,155 |
|
|
|
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 |
|
|
(88,224 |
) |
|
|
(9,123 |
) |
Change in fair value |
|
|
394 |
|
|
|
(33,935 |
) |
Fair value as of June 30, 2025 |
|
$ |
241,662 |
|
|
$ |
147,871 |
|
|