Attached files
| file | filename |
|---|---|
| EX-99.1 - FINANCIAL STATEMENTS - FISION Corp | fssn_ex991.htm |
| 8-K - FORM 8-K - FISION Corp | fssn_8k.htm |
EXHIBIT 99.2
| FISION Corporation |
The following table presents the unaudited pro forma condensed consolidated statements of operations for the six months ended June 30, 2021:
|
|
| FISION |
|
| Score, Inc. |
|
| Proforma Adjustments |
|
| Proforma Combined |
| ||||
| Sales, net |
| $ | 150,365 |
|
| $ | 215,097 |
|
| $ | - |
|
| $ | 365,462 |
|
| Cost of goods sold |
|
| 49,233 |
|
|
| - |
|
|
| - |
|
|
| 49,233 |
|
| Gross profit |
| $ | 101,132 |
|
| $ | 215,097 |
|
| $ | - |
|
| $ | 316,229 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Operating expenses |
|
| 507,136 |
|
|
| 220,398 |
|
|
| - |
|
|
| 727,534 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net income (loss) before other expenses |
|
| (406,004 | ) |
|
| (5,301 | ) |
|
| - |
|
|
| (411,305 | ) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other income (expenses) |
|
| 3,399,967 |
|
|
| - |
|
|
| - |
|
|
| 3,399,967 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net income (loss) |
| $ | 2,993,963 |
|
| $ | (5,301 | ) |
| $ | - |
|
| $ | 2,988,662 |
|
See accompanying notes to the condensed consolidated unaudited proforma financial information in the Form 10-Q filed on August 16, 2021 in Note 13 – Acquisition of Score, Inc.
Proforma Note 1. — Basis of presentation
The unaudited pro forma condensed consolidated financial statements are based on Fision Corporation’s (the “Company” or “FISION”) historical consolidated financial statements as adjusted to give effect to the acquisition of Score, Inc. as if it had occurred on May 30, 2021.
Proforma Note 2 —Purchase price allocation
The unaudited pro forma condensed financial information includes various assumptions, including those related to the purchase price allocation of the stock purchase and the assumption certain liabilities assumed from Score, Inc. based on management’s best estimates of fair value. For a description of the material terms of this acquisition of Score, see the section in Item 2 of this quarterly report entitled “Acquisition of Score, Inc.”