11. 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, 2024 and 2023. 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 during the years ended December 31, 2024 and 2023. The fair value of the Convertible Notes were estimated utilizing a Monte Carlo simulation during the years ended December 31, 2024 and 2023.

 

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 the years ended December 31, 2024 and 2023, and indicates the fair value hierarchy of the valuation inputs the Company utilized to determine such fair value (in thousands):

 

      

December 31,

 

Description

 

Level

  

2024

  

2023

 

Assets:

            

Money Market Account

  1  $487  $3,874 

Liabilities:

            

Warrant liabilities (Note 9)

  3  $5,639  $17 

Convertible notes payable (Note 7)

  3  $6,257  $9,161 

 

Convertible Note Payable - Streeterville

 

The significant inputs used in the Monte Carlo simulation to measure the Streeterville convertible note liability that was categorized within Level 3 of the fair value hierarchy are as follows:

 

  

December 31,

 
  

2023

 

Stock price on valuation date

 $4.60 

Time to expiration

  0.34 

Note market interest rate

  9.0%

Equity volatility

  85.0%

Volume volatility

  590%

Risk-free rate

  5.35%

Probability of default

  10.7%

 

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.

 

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)

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

 $ 

 

Fair value of the Note as of December 31, 2022

 $10,525 

Conversions and repayments of principal and interest (cash)

  (2,288)

Conversions and repayments of principal and interest (shares)

  (1,786)

Fair value adjustment through earnings

  2,707 

Fair value adjustment through accumulated other comprehensive loss

  3 

Fair value of the Note as of December 31, 2023

 $9,161 
     

Convertible note payable - current portion

 $9,161 

Convertible note payable, net of current portion

 $ 

 

Convertible Notes 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 

Cost of debt

  11.80% 

Equity volatility

  120.7%-135.0% 

Risk-free rate

  4.20% 

Probability of credit default prior to maturity

  0% 

 

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

 

Fair value of the Notes at issuance

 $6,034 

Conversions and repayments of principal and interest (shares)

  (4,190)

Fair value adjustment through earnings

  4,413 

Fair value of the Note as of December 31, 2024

 $6,257 
     

Convertible note payable - current portion

 $1,246 

Convertible note payable, net of current portion

 $5,011 

 

Warrant Liabilities

 

The Company utilizes a Black-Scholes model approach to value the Private Placement Warrants and Substitute Warrants at each reporting period, with changes in fair value recognized in the statement 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. For any lookback period which exceeded the trading history, the volatility was weighed between the actual and comparable public companies. 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 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,

 
  

2024

  

2023

 

Stock price on valuation date

 $2.20  $4.60 

Exercise price per share

 $2.08  $115.00 

Expected life

  4.69   2.40 

Volatility

  111%  150.3%

Risk-free rate

  4.37%  4.14%

Dividend yield

  0.00%  0.00%

Fair value of warrants

 $1.76  $0.13 

 

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

 

Balance as of December 31, 2022

 $37 

Gain upon re-measurement

  (20)

Balance as of December 31, 2023

 $17 

Initial recognition of issuance of warrants

  3,965 

Loss upon re-measurement

  1,657 

Balance as of December 31, 2024

 $5,639 

 

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Historical Timeline

Fiscal YearFiled
2024Mar 14, 2025Showing above
2023Mar 29, 2024
2022Mar 31, 2023
2020Apr 1, 2021

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.