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ACQUISITIONS | 6 Months Ended
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Jun. 30, 2025
ACQUISITIONS |
ACQUISITIONS | NOTE 4 – ACQUISITIONS The interim consolidated statement of comprehensive loss includes the following revenue and net loss attributable to Twill for the three and six months ended June 30, 2024: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three | ​ | Six
​ |  | months ended | ​ | months ended
​ | ​ | June 30, 2024 | ​ | June 30, 2024
Revenues | ​ | $ | 3,611 | ​ | $ | 5,538
Net loss | ​ | $ | 2,839 | ​ | $ | 2,915
​ ​ Supplemental Unaudited Pro forma Information ​ The following table sets forth a summary of the unaudited pro forma results of the Company as if the acquisition of Twill, which closed on February 15, 2024, had taken place had Twill been acquired as of January 1, 2024. ​
​ | ​ | ​ | ​
​ | ​ | Six
​ |  | months ended
​ |  | June 30, 2024
Total revenues |  | $ | 13,976
Net loss | ​ | $ | 26,659
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | ​ | ​ | ​
The unaudited pro forma financial information presented is for informational purposes only and is not necessarily indicative of the results of operations that would have been achieved if the Twill acquisition was completed at the beginning of 2024 and are not indicative of the future operating results of the combined company. The pro forma results include adjustments related primarily to purchase accounting, and amortization of acquisition-related intangible assets. The pro forma results also include income from revaluation of the pre-funded warrants issued as part of the consideration for the acquisition of Twill, as these warrants are classified as a liability under U.S. GAAP. ​
​ | ​ | ​ | ​
​

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