Verb Technology Company, Inc. (VERB)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Revenue | 2,123 | 1,305 | 128 | 37 |
| Cost of revenue, exclusive of depreciation and amortization shown separately below | 611 | 347 | 54 | 31 |
| General and administrative | 4,110 | 3,331 | 2,113 | 2,142 |
| Depreciation and amortization | 336 | 286 | 273 | 269 |
| Total costs and expenses | 5,057 | 3,964 | 2,440 | 2,442 |
| Operating loss | -2,934 | -2,659 | -2,312 | -2,405 |
| Change in fair value of derivative liability | - | - | - | 2 |
| Financing costs | - | - | - | 90 |
| Unrealized gain on short-term investments | 38 | 83 | 109 | - |
| Other income, net | 201 | 18 | 46 | 604 |
| Interest income | 90 | 121 | 193 | 168 |
| Interest expense | - | 1 | 1 | 10 |
| Total other income (expense), net | 329 | 221 | 347 | 674 |
| Net loss before income taxes | -2,605 | - | -1,965 | -1,731 |
| Income tax expense (benefit) | -253 | - | - | - |
| Net loss | -2,352 | -2,438 | - | - |
| Less net income attributable to non- controlling interests | 24 | 126 | - | - |
| Net loss attributable to verb technology company, inc | -2,376 | -2,564 | -1,965 | -1,731 |
| Preferred stock dividend payable | 85 | - | 99 | 66 |
| Redeemable preferred stock dividends | - | - | 652 | - |
| Net loss to common stockholders | -2,461 | -2,564 | -2,716 | -1,797 |
| Loss per share - basic | -1.79 | -2.51 | -3.82 | -0.02 |
| Loss per share - diluted | -1.79 | -2.51 | -3.82 | -0.02 |
| Weighted average number of common shares outstanding - basic | 1,377,153 | 1,019,801 | 710,106 | 107,254,283 |
| Weighted average number of common shares outstanding - diluted | 1,377,153 | 1,019,801 | 710,106 | 107,254,283 |