Quarterly report [Sections 13 or 15(d)]

Business Combination (Tables)

v3.26.1
Business Combination (Tables)
6 Months Ended
Jun. 30, 2026
Business Combination  
Schedule of fair value of consideration

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Fair value of common stock issued

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$

893,093

Fair value of preferred stock issued

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​

70,372,634

Total Consideration Paid

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$

71,265,727

Schedule of intangible assets acquired

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Carrying Value

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Carrying Value

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as of

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as of

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Combination Date

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December 31

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June 30, 

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Fair Value

  ​

Impairment

  ​

Translation Adj

  ​

2025

  ​

Impairment

  ​

Translation Adj

  ​

2026

Halneuron® for Cancer Related Pain

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$

59,900,000

​

$

—

​

$

(443,841)

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$

59,456,159

​

$

—

​

$

(2,108,790)

​

$

57,347,369

Halneuron® for Chemotherapy Induced Neuropathic Pain

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9,600,000

​

​

—

​

 

(71,133)

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9,528,867

​

​

(9,190,897)

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(337,970)

​

 

—

Total in-process research and development (IPR&D)

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$

69,500,000

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$

—

​

$

(514,974)

​

$

68,985,026

​

$

(9,190,897)

​

$

(2,446,760)

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$

57,347,369

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​

​

​

​

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Goodwill

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$

12,493,727

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$

—

​

$

(92,609)

​

$

12,401,118

​

$

—

​

$

(439,843)

​

$

11,961,275