Quarterly report [Sections 13 or 15(d)]

ACQUISITION (Tables)

v3.25.2
ACQUISITION (Tables)
 6 Months Ended
Jun. 30, 2025
Business Combination [Abstract]  
SCHEDULE OF PRELIMINARY ALLOCATION OF FAIR VALUE PURCHASE PRICE

The following is our preliminary allocation of the fair value of the purchase price as of April 11, 2025:

 

         
Current assets   $ 47  
Intangible assets     934  
Accrued liabilities     (65 )
Contingent liability     (600 )
Deferred tax liability     (256 )
Total net assets acquired     60  
Goodwill     5,165  
Total purchase price   $ 5,225  
SCHEDULE OF UNAUDITED PRO FORMA

The following tables present the unaudited pro forma combined results of operations of the Company and Lyvecom as though the acquisition occurred at the beginning of fiscal 2024 (in thousands, except per share amount and number of shares):

 

    2025     2024  
    Three Months Ended June 30,  
    2025     2024  
             
Pro forma revenues   $ 2,131     $ 122  
Pro forma net loss attributable to common stockholders of Verb Technology Company, Inc.   $ (2,720 )   $ (1,870 )
Pro forma earnings per share – basic and diluted   $ (1.94 )   $ (2.59 )
                 
Pro forma weighted-average shares used in computing earnings per share – basic and diluted     1,399,493       721,083  

 

 

    2025     2024  
    Six Months Ended June 30,  
    2025     2024  
             
Pro forma revenues   $ 3,544     $ 203  
Pro forma net loss attributable to common stockholders of Verb Technology Company, Inc.   $ (5,137 )   $ (5,203 )
Pro forma earnings per share – basic and diluted   $ (3.94 )   $ (9.80 )
                 
Pro forma weighted-average shares used in computing earnings per share – basic and diluted     1,302,591       530,808