v3.26.1
Warrants Classified as Liabilities
12 Months Ended
Mar. 31, 2026
Warrants Classified as Liabilities [Abstract]  
WARRANTS CLASSIFIED AS LIABILITIES

NOTE 5 – WARRANTS CLASSIFIED AS LIABILITIES

 

In December 2025, as of the Closing Date and Over-Allotment Closing Date, the Company did not have adequate authorized shares of common stock to settle all of the Firm Warrants, the Over-allotment Warrants and the Underwriter Warrants (collectively, the “Offering Warrants”). Therefore, pursuant to ASC No. 480, the Company classified the Offering Warrants as liabilities in its consolidated balance sheet as of December 31, 2025. The classification of the Offering Warrants, including whether the Offering Warrants should be recorded as liabilities or as equity, is evaluated at the end of each reporting period with changes in the fair value reported in other income (expense) in the consolidated statements of operations.

 

The fair values of the Firm Warrants and Underwriter Warrants issued on the Closing Date were determined using the Black Scholes model with the following assumptions: (i) expected term based on the remaining contractual terms, (ii) risk-free interest rate of 3.7%, which was based on a comparable US Treasury 5-year bond, (iii) expected volatility of 102.8% and (iv) an expected dividend of zero.

 

The fair values of the Underwriter Warrants and Over-Allotment Warrants issued on the Over-Allotment Closing Date, were determined using the Black Scholes model with the following assumptions: (i) expected term based on the remaining contractual terms, (ii) risk-free interest rate of 3.7%, which was based on a comparable US Treasury 5-year bond, (iii) expected volatility of 102.6% and (iv) an expected dividend of zero. 

 

On January 23, 2026, the Company filed the Authorized Shares Amendment and increased its authorized shares such that the Company had adequate authorized shares to settle the Offering Warrants. Accordingly, the Company reclassified the Offering Warrants to equity effective January 23, 2026.

 

The fair values of the Offering Warrants at January 23, 2026, were determined using the Black Scholes model with the following assumptions: (i) expected term based on the remaining contractual terms, (ii) risk-free interest rate of 3.84%, which was based on a comparable US Treasury 5-year bond, (iii) expected volatility of 102.3% and (iv) an expected dividend of zero.

 

As of March 31, 2026, the Company had the following liability-classified warrants outstanding (amounts in thousands):

 

    Number of Warrants        
    on Common Shares     Amount
($)
 
Balance as of March 31, 2025            
Recognition of warrant liabilities     266       2,030  
Loss on change in fair value of warrants           129  
Balance as of December 31, 2025     266       2,159  
Loss on change in fair value of warrants           705  
Reclassification of warrant liabilities to equity     (266 )     (2,864 )
Balance as of March 31, 2026