v3.25.2
Asset Acquisition (Tables)
6 Months Ended
Jun. 30, 2025
Asset Acquisition  
Schedule of consideration paid and the relative fair values of the assets acquired and liabilities assumed

The consideration paid and the relative fair values of the assets acquired and liabilities assumed were as follows:

Consideration transferred:

Common stock

$

3,550,000

Series C Preferred

93,232,000

Assumed options

7,085,000

Company transaction costs settled in equity

4,984,000

Company transaction costs paid in cash

3,692,000

Total consideration transferred

$

112,543,000

Assets acquired:

Cash and cash equivalents

$

44,000

Total assets acquired

$

44,000

Liabilities assumed:

Accrued expenses and other current liabilities

$

4,965,000

Total liabilities assumed

4,965,000

Net assets acquired

(4,921,000)

In-process research and development

117,464,000

Net assets acquired

$

112,543,000