Financial insights of VERB

MyFinsight

For the quarter ending 2025-06-30, VERB made $2,123K in revenue. -$2,461K in net income. Net profit margin of -115.92%.

Income Statement	2025-06-30	2025-03-31	2024-12-31	2024-09-30
Revenue	2,123	1,305	648*	128
General and administrative	4,110	3,331	5,697*	2,113
Depreciation and amortization	336	286	264*	273
Cost of revenue, exclusive of depreciation and amortization shown separately below	611	347	97*	54
Total costs and expenses	5,057	3,964	6,057*	2,440
Operating loss	-2,934	-2,659	-5,409*	-2,312
Unrealized gain on short-term investments	38	83	-339*	109
Other income, net	201	18	-163*	46
Interest income	90	121	151*	193
Interest expense	0	1	221*	1
Change in fair value of derivative liability	-	-	-5*	-
Financing costs	0	-	-180*	-
Total other income (expense), net	329	221	-397*	347
Net loss before income taxes	-2,605	-	-5,807	-1,965
Income tax expense (benefit)	-253	-	-	-
Net loss	-2,352	-2,438	-5,807*	-
Less net income attributable to non- controlling interests	24	126	-45*	-
Net loss attributable to verb technology company, inc	-2,376	-2,564	-5,762*	-1,965
Deemed dividend due to series c redemption	-	-	-1,056*	652
Preferred stock dividend payable	85	-	-4*	99
Net loss to common stockholders	-2,461	-2,564	-4,702	-2,716

Basic EPS	-1.79	-2.51	-7.937	-3.82
Diluted EPS	-1.79	-2.51	-7.937	-3.82
Basic Average Shares	1,377,153	1,019,801	592,478*	710,106
Diluted Average Shares	1,377,153	1,019,801	592,478*	710,106

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.