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MERGER (Tables) | 3 Months Ended
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Mar. 31, 2025
Merger |
Fair value of the acquisition | Fair value of the acquisition The following table summarizes the allocation of the purchase price as of the ENvue acquisition:
Purchase price: |  |  |
Common Stock consideration |  |  | 4,400,000 |
Series X Preferred Stock consideration |  |  | 35,000,000 |
Total purchase price |  |  | 39,400,000 |
Allocated tangible assets: |  |  |  |
Net working capital |  |  | (940,000 | )
Inventory |  |  | 395,000 |
Fixed assets, net |  |  | 112,000 |
Right-of-use assets |  |  | 58,000 |
Lease liability LT |  |  | (14,000 | )
Total allocated tangible assets |  |  | (389,000 | )
Purchase price allocated to intangible assets |  |  |  |
Tradename and trademarks |  |  | 560,000 |
Proprietary technology |  |  | 3,500,000 |
Customer relationships |  |  | 1,820,000 |
Goodwill (unallocated intangible value) |  |  | 33,909,000 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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