Exhibit 99.1
VERB TECHNOLOGY COMPANY, INC.
UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEET
(in thousands, except share and per share data)
March 31, 2024 | ||||
ASSETS | ||||
Current assets | ||||
Cash | $ | 14,182 | ||
Prepaid expenses and other current assets | 313 | |||
Total current assets | 14,495 | |||
Capitalized software development costs, net | 3,741 | |||
ERC receivable | 1,528 | |||
Property and equipment, net | 60 | |||
Operating lease right-of-use assets | 208 | |||
Intangible assets, net | 135 | |||
Other non-current assets | 259 | |||
Total assets | $ | 20,426 | ||
LIABILITIES AND STOCKHOLDERS’ EQUITY | ||||
Current liabilities | ||||
Accounts payable | $ | 1,083 | ||
Accrued expenses | 3,015 | |||
Accrued officers’ compensation | 901 | |||
Notes payable, current | 1,024 | |||
Preferred dividends payable | 75 | |||
Operating lease liabilities, current | 70 | |||
Total current liabilities | 6,168 | |||
Long-term liabilities | ||||
Notes payable, non-current | 113 | |||
Operating lease liabilities, non-current | 144 | |||
Total liabilities | 6,425 | |||
Commitments and contingencies | ||||
Stockholders’ equity | ||||
Series C Preferred Stock, $0.0001 par value, 5,000 shares authorized, 3,000 shares issued and outstanding as of March 31, 2024 | 2,980 | |||
Class A units, 3 shares issued and authorized as of March 31, 2024 | - | |||
Common stock, $0.0001 par value, 400,000,000 shares authorized, 79,300,788 shares issued and outstanding as of March 31, 2024 | 8 | |||
Additional paid-in capital | 190,155 | |||
Accumulated deficit | (179,142 | ) | ||
Total stockholders’ equity | 14,001 | |||
Total liabilities and stockholders’ equity | $ | 20,426 |