NOTE 10 – FAIR VALUE MEASUREMENTS

 

The Company measures certain assets and liabilities at fair value on a recurring basis in accordance with ASC 820. ASC 820 establishes a three-level hierarchy that prioritizes the inputs used in measuring fair value. A description of the hierarchy levels is included in Note 3 — Summary of Significant Accounting Policies.

The following table presents information about the Company’s assets and liabilities measured at fair value on a recurring basis by fair value hierarchy level (in thousands):

 

   December 31, 2025 
   Level 1   Level 2   Level 3   Total 
Assets:                
Cash and cash equivalents  $8,018   $
-
   $
-
   $8,018 
Restricted cash equivalents   1,016    
-
    
-
    1,016 
Marketable securities   4,411    
-
    
-
    4,411 
Digital Assets   61,587    
-
    
-
    61,587 
Total assets  $75,032   $
-
   $
-
   $75,032 
Liabilities:                    
Embedded derivative liabilities1  $
   $81,299   $   $81,299 
Total liabilities  $
   $81,299   $          $81,299 

 

(1)Represents the change in fair value related to the embedded derivative associated with the Staking Receivables (i.e., deposits into liquid staking protocols) on the Company’s Consolidated Balance Sheets.
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Historical Timeline

Fiscal YearFiled
2025Apr 1, 2026Showing above
2019Apr 7, 2020
2018Apr 1, 2019
2017Mar 29, 2018

About Fair Value Disclosures

Fair value disclosures classify all assets and liabilities measured at fair value into a three-level hierarchy: Level 1 (quoted market prices), Level 2 (observable inputs like yield curves), and Level 3 (unobservable inputs requiring management estimates). The proportion of Level 3 assets directly reflects how much of the balance sheet depends on internal models rather than market evidence.

Key signals: a growing Level 3 balance relative to total fair-value assets increases valuation uncertainty and earnings volatility risk. Watch for transfers between levels — assets moving from Level 2 to Level 3 often signal deteriorating market liquidity. Unrealized gains and losses on Level 3 positions flow through earnings or other comprehensive income, so large swings deserve scrutiny. For financial institutions, examine the sensitivity disclosures that show how Level 3 valuations change under alternative assumptions. Compare the fair value of debt against its carrying amount to gauge hidden leverage.