v3.25.2
USNC ASSET ACQUISITION (Tables)
9 Months Ended
Jun. 30, 2025
Usnc Asset Acquisition  
SCHEDULE OF ALLOCATION OF CONSIDERATION

The fair value allocation of the consideration transferred is as follows:

 

   Total 
Cash consideration paid  $8,500,000 
Less: Value of Canadian Assets (subject to Canadian Consents) held in escrow   (250,000)
Add: Assumed liabilities related to Designated Contracts (excluding Canadian Contracts)   825,045 
Total Fair Value of Acquired IPR&D Assets  $9,075,045