Verb Technology Company, Inc. General form of registration statement for all companies including face-amount certificate companies

General form of registration statement for all companies including face-amount certificate companies

Derivative Liability (Tables)

Derivative Liability (Tables)

12 Months Ended

Dec. 31, 2018

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Derivative Liability Using Weighted Average Black-Scholes-Merton Pricing Model

The derivative liabilities were valued using a probability weighted average Black-Scholes-Merton pricing model with the following average assumptions:

	Upon Issuance			December 31, 2018			December 31, 2017
Stock Price	$	3.00		$	4.80		$	1.50
Exercise Price	$	2.25		$	2.70		$	0.90
Expected Life		1.60			1.78			1.26
Volatility		177	%		184	%		189	%
Dividend Yield		0	%		0	%		0	%
Risk-Free Interest Rate		1.70	%		2.6	%		1.72	%

Schedule of Derivative Liability Transactions

The details of the derivative liability transactions during the year ended December 31, 2018 and 2017 are as follows:

	December 31, 2018			December 31, 2017
Beginning Balance	$	1,251,000		$	1,256,000
Fair value upon issuance of notes payable and warrants		1,877,000			-
Change in fair value		1,167,000			(5,000	)
Extinguishment		(1,719,000	)		-
Ending Balance	$	2,576,000		$	1,251,000

- Definition

Tabular disclosure of pertinent information about a derivative or group of derivatives on a disaggregated basis, such as for individual instruments, or small groups of similar instruments. May include a combination of the type of instrument, risks being hedged, notional amount, hedge designation, related hedged item, inception date, maturity date, or other relevant item.

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+ Details