Note 13. Fair Value Measurements

 

Fair value measurements discussed herein are based upon certain market assumptions and pertinent information available to management as of and during the years ended December 31, 2025 and 2024. The carrying amount of accounts payable approximated fair value as they are short term in nature. The fair value of stock options and warrants issued for services, and warrants issued with the Convertible Notes are estimated based on the Black-Scholes model. The fair value of the convertible notes payable was estimated utilizing a Monte Carlo simulation.

 

Fair Value on a Recurring Basis

 

The Company follows the guidance in ASC 820 for its financial assets and liabilities that are re-measured and reported at fair value at each reporting period, and non-financial assets and liabilities that are re-measured and reported at fair value at least annually. The estimated fair value of the money market account represents a Level 1 measurement. The estimated fair value of the warrant liabilities and convertible note payable represent Level 3 measurements. The following table presents information about the Company’s assets and liabilities that are measured at fair value on a recurring basis at December 31, 2025 and 2024, and indicates the fair value hierarchy of the valuation inputs the Company utilized to determine such fair value (in thousands):

 

Description

 

Level

  

December 31,

2025

  

December 31,

2024

 
             

Assets:

            

Money Market Account

  1  $403  $487 
             

Liabilities:

            

Warrant liabilities (Note 11)

  3  $12,304  $5,639 

Convertible note payable and accrued interest, current (Note 9)

  3  $  $1,246 

Convertible note payable and accrued interest, non-current (Note 9)

  3  $  $5,011 

 

Convertible Note Payable - Streeterville

 

The following table sets forth a summary of the changes in the fair value of the Convertible Note categorized within Level 3 of the fair value hierarchy (in thousands):

 

Fair value of the Note as of December 31, 2023

 $9,161 

Conversions and repayments of principal and interest (cash)

  (7,850)

Conversions and repayments of principal and interest (shares)

  (400)
Default penalty  850 

Fair value adjustment through earnings

  1,761 

Fair value of the Note as of December 31, 2024

 $ 

Convertible note payable - current portion

 $ 

Convertible note payable, net of current portion

 $ 

 

During the year ended December 31, 2024, the Streeterville Note was repaid in full and the outstanding balance was $0 as of December 31, 2024.

 

Convertible Note Payable - Anson

 

The significant inputs used in the Monte Carlo simulation to measure the Anson Convertible Notes that are categorized within Level 3 of the fair value hierarchy are as follows:

 

  

December 31,

 
  

2024

 

Stock price on valuation date

 $2.20 

Time to expiration

  0.871.03 

Notes market interest rate

  11.80%

Equity volatility

  120.7% 135.0% 

Risk-free rate

  4.20%

Probability of default

  0%

 

The following table sets forth a summary of the changes in the fair value of the Anson Note categorized within Level 3 of the fair value hierarchy (in thousands):

 

Fair value of Anson Notes as of December 31, 2024

 $6,257 

Fair value of Anson III Note at issuance

  2,522 

Conversion and repayments of principal and interest (shares)

  (12,718)

Fair value adjustment through earnings

  3,939 

Fair value of Anson Notes as of December 31, 2025

 $ 

 

 

Convertible note payable as of December 31, 2025 - current portion

 $ 

Convertible note payable as of December 31, 2025, net of current portion

 $ 

 

 

Fair value of the Anson I and II Notes at issuance (during 2024)

 $6,034 

Conversions and repayments of principal and interest (shares)

  (4,190)

Fair value adjustment through earnings

  4,413 

Fair value of Anson Notes as of December 31, 2024

 $6,257 
     

Convertible note payable as of December 31, 2024 - current portion

 $1,246 

Convertible note payable as of December 31, 2024, net of current portion

 $5,011 

 

Warrant Liabilities

 

The Company utilizes a Black-Scholes model approach to value its liability-classified warrants at each reporting period, with changes in fair value recognized in the consolidated statements of operations. The estimated fair value of the warrant liabilities is determined using Level 3 inputs. There were no transfers between levels within the fair value hierarchy during the periods presented. Inherent in a Black Scholes options pricing model are assumptions related to expected share-price volatility, expected life, risk-free interest rate and dividend yield. The Company estimates the volatility of its Common Stock based on historical volatility that matches the expected remaining life of the warrants. The risk-free interest rate is based on the U.S. Treasury zero-coupon yield curve on the grant date for a maturity similar to the expected remaining life of the warrants. The expected life of the warrants is assumed to be equivalent to their remaining contractual term. The dividend rate is based on the historical rate, which the Company anticipates remaining at zero.

 

The weighted-average significant inputs used in the Black-Scholes model to measure the warrant liabilities that are categorized within Level 3 of the fair value hierarchy are as follows:

 

  

December 31,

2025

  

December 31,

2024

 
Stock price on valuation date $2.71  $2.20 

Exercise price per share

  $1.6511.50  $2.08 

Expected life

  0.393.62   4.69 

Volatility

  80.52118.80%   111%

Risk-free rate

  3.613.64%   4.37%

Dividend yield

  0.0%  0.0%

Fair value of warrants

  $0.012.22%  $1.76 

 

A reconciliation of warrant liabilities is included below (in thousands):

 

Balance as of December 31, 2023

 $17 

Initial recognition of issuance of warrants

  3,965 

Change in fair value of warrant liabilities

 

`1,657

 

Balance as of December 31, 2024

 $5,639 

Initial recognition of issuance of warrants

  7,108 

Change in fair value of warrant liabilities

  4,926 

Fair Value of Anson warrants exercised

  (5,369)

Balance as of December 31, 2025

 $12,304 

 

Assets that are measured at fair value and classified as level 3 on a non-recurring basis are as follows (in thousands):

 

Description

 

September 8, 2025

 

Trade name

 $311 

Customer relationships

 $673 

Goodwill

 $1,793 

 

All these assets were measured at the acquisition dates in conjunction with the Dura acquisition.

 

The significant unobservable inputs used in our level 3 fair value measurements during the year ended December 31, 2025 are as follows: 

 

Areas

 

Valuation Techniques

 

Unobservable Inputs

 

Range
(Weighted Average)

 

Trade name

 

Relief-from-Royalty Method

 

Royality Rate

 5%
    

Revenue Growth Rate

 

10% average through FY2030, 8% thereafter

 
    

Discount rate

 25%
    

Income tax rate

 26.5%
    

Economic useful life (yrs)

 8 

Customer relationship

 

Multi-Period Excess Earnings Method (MPEEM)

 

Royalty rate

 5%
    

Revenue Growth Rates

 

10% average through FY 2028

 
    

Expense Growth Rates

 3%
    

Contributory Assets’ Charges as % from revenue

 0.20.7%
    

Business development expense for new customers

 4%
    

Distributor EBITA margin for customer relationships

 4%
    

Discount rate

 27%
    

Income tax rate

 26.5%
    

Economic useful life (yrs)

 3 

 

Historical Timeline

Fiscal YearFiled
2025Mar 23, 2026Showing above
2024Mar 14, 2025
2023Mar 29, 2024
2022Mar 31, 2023
2021Mar 31, 2022
2020Apr 1, 2021
2019Mar 30, 2020
2018Mar 15, 2019
2017Mar 23, 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.