| Balance Sheets | 2025-06-30 | |||
|---|---|---|---|---|
| Short-term investments - trading | 5,125 | |||
| Prepaid expenses and other current assets | 191 | |||
| Cash | 4,350 | |||
| 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 | |||
Verb Technology Company, Inc. (VERB)
Verb Technology Company, Inc. (VERB)