NOTE 9: SHARE-BASED PAYMENT LIABILITY

 

The Company’s collegiate apparel agreements (AAA Tuscaloosa, Traffic Holdco, Grove Collective, Buffalo Sports / Learfield – see Note 5) include make-whole provisions under which the Company is required to deliver a guaranteed aggregate dollar value through a variable number of common shares. Because the number of shares required for settlement varies based on the Company’s stock price, these arrangements are classified as liability-classified share-based payment awards under ASC 718. At inception, the Company measures the liability at fair value using a Monte Carlo simulation model, with a corresponding prepaid marketing asset recognized. The liability is remeasured at fair value at each subsequent reporting date, with changes recognized in earnings. The prepaid marketing asset is amortized on a straight-line basis over the contractual service period. See Note 5 for prepaid marketing balances.

 

The share-based payment liability is classified within Level 2 of the fair value hierarchy under ASC 820. The primary inputs to the Monte Carlo simulation model — including the Company’s stock price, risk-free interest rate, and contractual term — are observable market inputs. Accordingly, the Company classifies these liabilities as Level 2. There were no transfers between levels during the year ended December 31, 2025.

 

The following assumptions were used in the Monte Carlo simulation model at initial recognition and remeasurement as of December 31, 2025 of each make-whole liability:

 

At Initial Recognition

 

   Stock Price   Strike Price   Term (Yrs)   Volatility   Risk-Free Rate   Fair Value per Share   Total Fair Value 
Traffic Holdco (Sep 22)  $7.92   $10.50    1.25    182%   3.53%  $7.27   $6,234,755 
AAA Tuscaloosa (Sep 22)  $7.92   $10.50    1.25    182%   3.53%  $7.27    2,078,249 
Grove (Nov 19)  $7.50   $7.79    1.25    197%   3.53%  $5.41    2,082,532 
Learfield (Dec 3)  $6.68   $5.44    1.25    193%   3.53%  $3.54    724,953 
                                 $11,120,489 

 

At Remeasurement (December 31, 2025)

 

   Stock Price   Strike Price   Term (Yrs)   Volatility   Risk-Free Rate   Fair Value per Share   Total Fair Value 
Traffic Holdco (Dec 31)  $12.68   $10.50    1.19    180%   3.48%  $5.12   $5,390,539 
AAA Tuscaloosa (Dec 31)  $12.68   $10.50    1.19    180%   3.48%  $5.12    1,813,512 
Grove (Dec 31)  $12.68   $7.79    1.14    180%   3.48%  $3.21    1,635,666 
Learfield (Dec 31)  $12.68   $5.44    1.25    180%   3.48%  $3.54    565,982 
                                 $9,405,699 

 

Volatility was estimated based on the historical stock price of the Company over the applicable measurement period. The risk-free rate is based on the U.S. Treasury yield curve for the instrument’s remaining term as of the measurement date. The strike price represents the minimum guaranteed aggregate value per the respective agreement divided by the number of shares issued.

 

The following is a summary of activity of the share-based payment liability for the year ended December 31, 2025:

 

   Share-Based Payment 
   Liability 
Balance, December 31, 2024  $ - 
Initial recognition - make-whole provisions   11,120,489 
Change in fair value (gain)   (1,714,790)
Balance, December 31, 2025  $9,405,699 

 

There were no transfers between levels during the year ended December 31, 2025.

 

 

Historical Timeline

Fiscal YearFiled
2025Apr 15, 2026Showing above
2024Apr 9, 2025
2023Apr 15, 2024
2022Apr 17, 2023

About Stock Compensation Disclosures

Stock-based compensation disclosures detail the equity awards granted to employees and executives — including stock options, restricted stock units (RSUs), and performance shares — along with the valuation methods and assumptions used to expense them. This section reveals the true cost of talent retention and the alignment between management incentives and shareholder interests.

Key signals: total unrecognized compensation expense and its expected recognition period signal future earnings headwinds from already-granted awards. For stock options, examine Black-Scholes assumptions — expected volatility, risk-free rate, and expected term — as understating any of these reduces reported compensation expense. Compare stock compensation expense as a percentage of revenue against peers to assess dilution cost. Watch vesting schedules for acceleration clauses tied to change-of-control events. Performance-based awards with undemanding targets may indicate weak governance. Add back stock compensation to operating cash flow to calculate a more conservative free cash flow figure.