Verb technology company, inc. (VERB)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Aug'14Jun'14May'14Mar'14Feb'14Nov'13Aug'13May'13Feb'13
Net Sales

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue
Revenue, net

11,445

9,100

6,621

3,758

33

32

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenue
Cost of revenue

5,903

4,870

3,594

2,116

81

52

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gross margin

5,542

4,230

3,049

1,668

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Sales

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

REVENUE

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

-

0

-

-

-

-

Operating expenses:
Research and development

5,022

4,312

3,656

2,644

1,414

980

520

428

415

375

361

319

310

257

237

279

204

241

303

193

148

156

0

-

0

-

0

-

-

-

-

-

Depreciation and amortization

1,401

1,042

1,095

582

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General and administrative

16,039

14,710

10,272

7,445

3,688

6,772

6,515

7,132

8,979

4,328

3,516

3,286

2,981

2,873

3,815

4,271

4,182

5,174

8,474

7,166

6,208

4,708

0

1

0

0

0

3

2

0

0

0

Impairment charges

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

Professional fees

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

82

-

33

-

34

23

0

0

0

Total operating expenses

22,462

20,064

25,825

21,474

15,925

7,772

-8,863

-8,344

-9,403

-4,711

0

0

0

-

-

-

-

-

0

0

-

-

-

83

-

34

-

37

26

0

0

0

Loss from operations

-16,920

-15,834

-11,999

-9,033

-5,174

-7,792

-7,044

-7,559

-9,389

-4,705

-3,878

-3,606

-3,292

-3,130

-4,335

-5,938

-5,774

-6,803

-9,861

-7,391

-6,429

-4,864

0

-68

0

-19

0

-25

-19

0

0

0

Gain on extinguishment of derivative liability

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income (expense), net
Other expense, net

0

-

0

0

-

-5

1,530

840

172

28

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Financing costs

-

1,625

2,251

765

710

798

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense - amortization of debt discount

741

1,658

2,367

2,346

1,774

1,468

991

1,072

1,126

418

493

512

358

398

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Financing costs

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Income / (Expense)

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Change in fair value of derivative liability

-3,010

-1,862

-2,993

-532

-2,402

1,167

834

1,175

2,619

-6

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Debt extinguishment, net

-

-

0

0

-

-534

-422

227

-299

-977

-1,433

-1,008

-481

-455

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense

181

186

191

182

198

362

501

647

674

555

647

526

352

340

0

0

0

-

-

-

317

314

0

-

0

-

0

-

-

-

-

-

Total other income (expense), net

2,066

-82

-402

-1,722

-1,466

-4,334

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

-

0

0

0

0

0

Interest expense, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Loss before income tax provision

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Income tax provision

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

0

-

0

-

0

-

0

-

-

Net loss

-14,856

-15,918

-12,402

-10,756

-6,641

-12,127

-10,607

-11,019

-14,903

-7,266

-6,050

-5,257

-4,433

-4,274

-4,896

-6,356

-6,074

-6,955

-10,245

-7,748

-6,747

-5,179

0

-68

0

-19

0

-25

-19

0

0

0

Deemed dividends to Series A stockholders

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss attributed to common stockholders

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-69

-

-20

-

-26

-19

0

0

0

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

0

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenue

0

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Welcome Kits and Fulfillment [Member]
Revenue, net

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenue

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Shipping [Member]
Revenue, net

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenue

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-