v3.26.1
REVERSE RECAPITALIZATION (Tables)
3 Months Ended
Feb. 28, 2026
REVERSE RECAPITALIZATION  
Schedule of information pertaining to reverse recapitalization

The following summarizes the common stock outstanding immediately following the de-SPAC transaction, on February 24, 2026:

  ​ ​ ​

Number of shares

  ​ ​ ​

%

SVII Public Shareholders(1)

1,101,717

3.44

%

SVII Rights Conversion

 

2,299,982

 

7.17

%

SVII Founders(2)

 

2,528,334

 

7.88

%

Total SVII

 

5,930,033

 

18.49

%

Eagle Energy Shareholders

 

21,638,289

 

67.45

%

Aurora Energy

 

1,710,991

 

5.33

%

Shares Issued for Transaction Costs

 

300,000

 

0.94

%

Total Common Stock at Closing

 

29,579,313

 

92.21

%

Series A Cumulative Convertible Preferred Stock, As Converted

 

2,500,000

 

7.79

%

Total Shares

 

32,079,313

 

100.00

%

(1)Includes 691,666 shares of common stock transferred by SVII Sponsor to certain SVII Public Shareholders in accordance with a non-redemption agreement among the parties.
(2)Includes SVII Sponsor and former independent directors of SVII. Excludes 691,666 shares of common stock transferred in accordance with a non-redemption agreement.

A reconciliation of net contributions from reverse recapitalization is as follows:

Cash

  ​ ​ ​

$

4,894,595

Less: transaction costs

(2,916,782)

Proceeds from the reverse recapitalization

$

1,977,813

Net liabilities assumed by the Company:

 

  ​

Prepaid expenses

$

24,284

Accounts payable and accrued liabilities

 

(10,913)

Promissory notes payable

 

(2,422,133)

Net assets (liabilities)

$

(2,408,762)

Add: conversion of promissory notes to warrants

$

2,422,133

Net contributions from reverse recapitalization

$

1,991,184

A reconciliation of cash assumed on reverse recapitalization is as follows:

Proceeds from the reverse recapitalization

  ​ ​ ​

$

1,977,813

Add: transaction costs not paid from de-SPAC proceeds

48,689

Less: Cash disbursed for prepaid expenses from de-SPAC proceeds

(87,045)

Cash assumed on reverse recapitalization

$

1,939,457