v3.26.1
Note 16 - Acquisition (Tables)
3 Months Ended
Mar. 31, 2026
Business Combination [Abstract]  
Summary of Fair Value of the Consideration and the Allocation to the Net Assets Acquired

A summary of the fair value of the consideration and the allocation to the net assets acquired is as follows:

 

March 26, 2026

 

Consideration:

 

 

 

Fair value of shares of common stock issued, calculated as 13,686,278 shares of common stock issued at a fair value of $16.69/share

 

$

228,423,981

 

Fair value of exchangeable shares issued, calculated as 1,597,301 exchangeable shares of common stock issued at a fair value of $16.69/share

 

 

26,658,954

 

Fair value of replacement options granted allocated to consideration

 

 

2,138,173

 

Transaction costs

 

 

7,171,738

 

 

 

$

264,392,846

 

 

 

 

 

Allocation to net assets acquired:

 

 

 

Cash and cash equivalents

 

$

36,022,607

 

Prepaid expenses and other

 

 

2,148,317

 

Property & equipment, net

 

 

287,604,413

 

 

 

 

 

Accrued liabilities

 

 

(334,458

)

Liability on flow-through share issuances

 

 

(4,989,580

)

Deferred income tax liability

 

 

(56,058,453

)

Investment balance at March 31, 2026

 

$

264,392,846

 

The fair value of shares of common stock and exchangeable shares issued was determined by reference to the trading price of the Contango share as of March 26, 2026.