Verb Technology Company, Inc. VERB Income Statement

Verb technology company, inc. (VERB)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Aug'14	Jun'14	May'14	Mar'14	Feb'14	Nov'13	Aug'13	May'13	Feb'13
Net Sales
-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue
Revenue, net
2,354	2,485	2,873	3,733	9	6	10	8	8	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of revenue
Cost of revenue
1,063	1,307	1,491	2,042	30	31	13	7	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross margin
1,291	1,178	1,382	1,691	-21	-	-3	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Sales
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-
REVENUE
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	2	-	4	-	-	-	-
Operating expenses:
Research and development
1,274	1,199	1,214	1,335	564	543	202	105	130	83	109	92	89	70	67	83	36	50	110	7	73	111	0	-	-37	-	81	-	-	-	-	-
Depreciation and amortization
363	-47	518	567	4	-	6	5	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative
3,514	5,971	3,292	3,262	2,185	1,533	465	-495	5,269	1,276	1,082	1,352	617	464	851	1,047	508	1,407	1,307	958	1,500	4,707	1,003	0	360	0	331	0	0	0	2	0
Impairment charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,104	-	-	-	-	-	-	-	-	-	-	-	-	-
Professional fees
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	50	-	7	-	14	9	2	7	3
Total operating expenses
5,151	7,123	5,024	5,164	2,753	12,884	673	-385	-5,400	-3,751	1,191	-1,444	-707	-	-	-	-	-	2,522	966	-	-	-	51	-	7	-	14	9	2	10	3
Loss from operations
-3,860	-5,945	-3,642	-3,473	-2,774	-2,110	-676	386	-5,392	-1,362	-1,191	-1,444	-707	-535	-919	-1,130	-545	-1,740	-2,522	-966	-1,574	-4,798	-1,003	-51	-360	-4	-412	-9	-2	-2	-10	-3
Gain on extinguishment of derivative liability
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income (expense), net
Other expense, net
-6	-	-9	-1	-	-1	0	1	-5	1,534	-689	-667	-149	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Financing costs
-	0	1,486	55	84	626	0	0	172	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense - amortization of debt discount
137	11	21	572	1,054	720	0	0	748	243	81	53	39	318	101	-100	79	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Financing costs
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Income / (Expense)
-	-	-	-	-	-	-	-	-	-	-21	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Change in fair value of derivative liability
-2,092	1,458	-2,802	426	-944	327	-341	-1,444	2,625	-6	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	16	31	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Debt extinguishment, net
-	-	-691	2,227	-	-111	-1,075	0	652	0	-424	-526	-26	-455	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
35	35	68	43	40	40	59	59	204	179	205	86	84	271	83	-87	72	-	-	-	3	208	87	-	17	-	0	-	-	-	-	-
Total other income (expense), net
1,914	-1,505	527	1,130	-234	-1,825	-793	1,386	-3,102	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	-	0	0	0	0	0
Interest expense, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-25	-39	-	-	-	-	-	-	-	-	-	-	-	-
Loss before income tax provision
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-2,548	-1,005	-	-	-	-	-	-	-	-	-	-	-	-
Income tax provision
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	0	-	0	-	0	-	0	-	-
Net loss
-1,946	-7,452	-3,115	-2,343	-3,008	-3,936	-1,469	1,772	-8,494	-2,416	-1,880	-2,111	-856	-1,201	-1,088	-1,287	-697	-1,823	-2,548	-1,005	-1,577	-5,113	-1,091	-51	-377	-4	-412	-9	-2	-2	-10	-3
Deemed dividends to Series A stockholders
3,951	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss attributed to common stockholders
-5,897	-	-	-	-3,008	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss per share to common stockholders - basic and diluted
-0.23	-0.30	-0.13	-0.11	-0.25	-0.26	-0.14	0.17	-1.00	-0.98	-0.02	-0.02	-0.01	-0.01	-0.01	-0.02	-0.01	-0.02	-0.04	-0.02	-0.03	0.03	-0.09	-	-0.03	-	-0.04	-	-	-	-	-
Weighted average number of common shares outstanding - basic and diluted
25,992	23,725	23,155	21,624	12,239	10,602	10,221	10,169	8,490	-278,853	108,542	102,734	95,882	96,762	84,601	73,186	63,859	65,710	63,053	61,318	60,750	129,367	11,650	-	11,650	-	11,650	-	-	-	-	-
Foreign currency translation adjustments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0	-	0	-	-0	-	-	-	-
Total Comprehensive Loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-51	-	-4	-	-10	-2	-2	-10	-3
Basic loss per share (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.01	-	0.00	-	0.00	0.00	0.00	0.00	0.00
Weighted average number of common shares outstanding (in shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,825	-	5,825	-	5,825	5,846	4,416	3,941	2,322
Digital Member]
Revenue, net
1,457	-	1,438	-	9	-	10	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of revenue
230	-	221	-	30	-	13	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Welcome Kits and Fulfillment [Member]
Revenue, net
728	-	1,164	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of revenue
676	-	990	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Shipping [Member]
Revenue, net
169	-	271	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of revenue
157	-	280	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-