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Short-term investments -
trading
$5,125K
Cash
$4,350K
Restricted cash
$883K
Erc receivable
short-term
$734K
Accounts receivable, net
of allowance for...
$616K
Prepaid expenses and
other current assets
$191K
Total current assets
$11,899K
Goodwill
$5,165K
Capitalized software
development costs, net
$2,585K
Convertible notes
receivable
$1,155K
Intangible assets, net
$1,061K
Investment in equity
securities
$563K
Bifurcated embedded
derivative asset
$350K
Property and equipment,
net
$342K
Operating lease
right-of-use assets
$273K
Other assets
$266K
Total assets
$23,659K
Total liabilities and
stockholders equity
$23,659K
Total stockholders
equity
$19,349K
Total liabilities
$4,310K
Non-controlling interests
-$31K
Total stockholders
equity in verb...
$19,380K
Total current
liabilities
$3,566K
Contingent liability,
non-current
$600K
Operating lease
liabilities, non-current
$144K
Accumulated deficit
-$192,119K
Additional paid-in capital
$206,498K
Accrued expenses
$2,062K
Accounts payable
$425K
Accrued payroll
$394K
Accrued officers
compensation
$284K
Contract liabilities
$178K
Operating lease
liabilities, current
$138K
Preferred dividend
payable
$85K
Series d preferred
stock, 0.0001 par...
$5,000K
Common stock, 0.0001
par value,...
$1K
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Balance Sheet
source: myfinsight.com
Verb Technology Company, Inc. (VERB)
Verb Technology Company, Inc. (VERB)