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