Verb Technology Company, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND SUPPLEMENTAL DISCLOSURES (Policies)
Notes Tables
Notes Details

CAPITALIZED SOFTWARE DEVELOPMENT COSTS (Details Narrative)

v3.22.2.2

CAPITALIZED SOFTWARE DEVELOPMENT COSTS (Details Narrative) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended		6 Months Ended
	Oct. 31, 2021	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021	Apr. 30, 2022	Dec. 31, 2021
Property, Plant and Equipment [Line Items]
Accrued other capitalized software development costs		$ 389		$ 389			$ 248
Primary Contractor [Member]
Property, Plant and Equipment [Line Items]
Remaining software development commitment				105
Accrued Bonuses, Current						$ 500
License And Services Agreement [Member]
Property, Plant and Equipment [Line Items]
Debt instrument term	10 years
Software and Software Development Costs [Member]
Property, Plant and Equipment [Line Items]
Capitalized contract cost net		6,461		6,461			$ 4,348
License fee	$ 5,750
Software Development [Member]
Property, Plant and Equipment [Line Items]
Amortization expense of software development costs		$ 0	$ 0	$ 0	$ 0

- Definition

Accrued other capitalized software development costs.

+ References

No definition available.

+ Details

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- Definition

License fee.

+ References

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- Definition

Remaining software development commitment.

+ References

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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-Publisher FASB
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- Definition

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- Definition

Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer.

+ References

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-Publisher FASB
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Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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