Note 11. Fair Value Measurements

The following tables summarize the Company’s financial liabilities that are measured at fair value on a recurring basis in the consolidated financial statements (in thousands):

 

 

 

Fair Value Measurements at December 31, 2025 Using:

 

 

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

Liabilities:

 

 

 

 

 

 

 

 

 

 

 

 

Convertible notes at fair value

 

$

 

 

$

 

 

$

67,457

 

 

$

67,457

 

SAFE-T notes at fair value

 

 

 

 

 

 

 

 

5

 

 

 

5

 

LamVen Note

 

 

 

 

 

 

 

 

100

 

 

 

100

 

Liability classified warrants

 

 

 

 

 

 

 

 

2,831

 

 

 

2,831

 

Total financial liabilities

 

$

 

 

$

 

 

$

70,393

 

 

$

70,393

 

 

 

 

Fair Value Measurements at December 31, 2024 Using:

 

 

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

Liabilities:

 

 

 

 

 

 

 

 

 

 

 

 

Convertible notes at fair value

 

$

 

 

$

 

 

$

7,347

 

 

$

7,347

 

SAFE-T notes at fair value

 

 

 

 

 

 

 

 

13

 

 

 

13

 

LamVen Note

 

 

 

 

 

 

 

 

50,000

 

 

 

50,000

 

GEM derivative liability

 

 

 

 

 

 

 

 

23,221

 

 

 

23,221

 

Total financial liabilities

 

$

 

 

$

 

 

$

80,581

 

 

$

80,581

 

 

 

The following table provides a reconciliation of activity and changes in fair value for the Company’s convertible loans and redeemable convertible preferred stock warrant liability using inputs classified as Level 3 (in thousands):

 

 

 

Convertible Notes at Fair Value

 

 

SAFE Notes

 

 

LamVen Note

 

 

Mandatory Convertible Security

 

 

Liability Classified Warrants

 

Balance at December 31, 2024

 

$

7,347

 

 

$

13

 

 

$

50,000

 

 

$

23,221

 

 

$

 

Change in fair value

 

 

(2,765

)

 

 

(8

)

 

 

 

 

 

15,379

 

 

 

(2,952

)

Debt and equity financing issuances

 

 

65,000

 

 

 

 

 

 

 

 

 

 

 

 

5,783

 

Transfers

 

 

49,900

 

 

 

 

 

 

(49,900

)

 

 

 

 

 

 

Conversions into common stock

 

 

(48,025

)

 

 

 

 

 

 

 

 

 

 

 

 

Payments

 

 

(4,000

)

 

 

 

 

 

 

 

 

(38,600

)

 

 

 

Balance at December 31, 2025

 

$

67,457

 

 

$

5

 

 

$

100

 

 

$

 

 

$

2,831

 

 

Long-Term Debt

The carrying amounts and fair values of the Company’s long-term debt obligations were as follows:

 

 

 

As of December 31, 2025

 

 

As of December 31, 2024

 

 

 

Carrying Amount

 

Fair Value

 

 

Carrying Amount

 

Fair Value

 

Long-term debt, including current maturities

 

$

17,101

 

$

16,988

 

 

$

64,593

 

$

64,707

 

 

In assessing the fair value of the Company’s long-term debt, including current maturities, the Company primarily uses an estimation of discounted future cash flows of the debt at rates currently applicable to the Company for similar debt instruments of comparable maturities and comparable collateral requirements.

Historical Timeline

Fiscal YearFiled
2025Mar 12, 2026Showing above
2024Mar 21, 2025
2023Mar 29, 2024

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.