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

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
- Summary of Significant Accounting Policies (Sound Concepts Inc.) (Policies)
Notes Tables
Notes Details

Accounts Receivable (Sound Concepts Inc.)

Accounts Receivable (Sound Concepts Inc.)

12 Months Ended

Dec. 31, 2018

Sound Concepts, Inc. [Member]

Accounts Receivable

Note 3. Accounts Receivable

Accounts receivable, net consisted of the following:

	December 31,
	2018			2017

Accounts receivable	$	1,003,000		$	921,000
Less allowance for doubtful accounts		(29,000	)		(10,000	)
Total accounts receivable, net	$	974,000		$	911,000

During the years ended December 31, 2018 and 2017, the Company recognized bad debt expense of $23,000 and $81,000, respectively, which was reported as part of Operating Expenses in the accompanying statement of operations.