Accounts receivable, net of allowance for credit losses of 0 and 0 as of june 30, 2025 and december 31, 2024, respectively
616
Restricted cash
883
Erc receivable short-term
734
Total current assets
11,899
Property and equipment, net
342
Other assets
266
Operating lease right-of-use assets
273
Intangible assets, net
1,061
Goodwill
5,165
Investment in equity securities
563
Bifurcated embedded derivative asset
350
Capitalized software development costs, net
2,585
Convertible notes receivable
1,155
Total assets
23,659
Accumulated deficit
-192,119
Series d preferred stock, 0.0001 par value, 7,500 shares authorized, 5,000 and 0 shares issued and outstanding as of june 30, 2025 and december 31, 2024-Series DPreferred Stock
5,000
Common stock, 0.0001 par value, 400,000,000 shares authorized, 1,417,955 and 993,120 shares issued and outstanding as of june 30, 2025 and december 31, 2024
1
Additional paid-in capital
206,498
Total stockholders equity in verb technology company, inc
19,380
Non-controlling interests
-31
Total stockholders equity
19,349
Operating lease liabilities, current
138
Note payable, current
0
Preferred dividend payable
85
Contract liabilities
178
Accrued officers compensation
284
Accrued payroll
394
Accrued expenses
2,062
Accounts payable
425
Total current liabilities
3,566
Operating lease liabilities, non-current
144
Note payable, non-current
0
Contingent liability, non-current
600
Total liabilities
4,310
Total liabilities and stockholders equity
23,659
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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