Quarterly report [Sections 13 or 15(d)]

Business Combination (Tables)

v3.26.1
Business Combination (Tables)
3 Months Ended
Mar. 31, 2026
Business Combination  
Schedule of fair value of consideration

  ​ ​ ​

  ​

Fair value of common stock issued

$

893,093

Fair value of preferred stock issued

70,372,634

Total Consideration Paid

$

71,265,727

Schedule of intangible assets acquired

Carrying Value

 

Carrying Value

as of

 

as of

Combination Date

December 31

 

March 31, 

  ​

Fair Value

  ​

Impairment

  ​

Translation Adj

  ​

2025

  ​

Impairment

  ​

Translation Adj

  ​

2026

Halneuron® for Cancer Related Pain

$

59,900,000

$

$

(443,841)

$

59,456,159

$

$

(993,850)

$

58,462,309

Halneuron® for Chemotherapy Induced Neuropathic Pain

 

9,600,000

 

(71,133)

 

9,528,867

 

(159,282)

 

9,369,585

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

$

69,500,000

$

$

(514,974)

$

68,985,026

$

$

(1,153,132)

$

67,831,894

 

 

 

Goodwill

$

12,493,727

$

$

(92,609)

$

12,401,118

$

$

(207,293)

$

12,193,825