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

ADVANCES ON FUTURE RECEIPTS (Details Narrative)

v3.23.3

ADVANCES ON FUTURE RECEIPTS (Details Narrative) - USD ($) $ in Thousands					3 Months Ended		9 Months Ended
	Jun. 13, 2023	Feb. 16, 2023	Oct. 25, 2022	Aug. 25, 2022	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022
Short-Term Debt [Line Items]
Face amount					$ 5,830		$ 5,830
Amortization of debt discount					75	$ 67	238	$ 238
Payment of debt issuance cost								445
Debt outstanding					269		269		$ 1,989
Debt issuance costs					9		9		37
Amortization of debt issuance cost					55	$ 103	182	$ 367
Unaffiliated Third Party [Member]
Short-Term Debt [Line Items]
Face amount					269		269
Unaffiliated Third Party [Member] \| Note One [Member]
Short-Term Debt [Line Items]
Face amount				$ 2,500
Purchase of future receipts				3,400
Amortization of debt discount				900			155
Payment of debt issuance cost				$ 100
Debt outstanding									1,782
Unamortized debt discount		$ 112							267
Debt issuance costs		13							30
Debt instrument face amount							643
Amortization of debt issuance cost							17
Unaffiliated Third Party [Member] \| Note Two [Member]
Short-Term Debt [Line Items]
Face amount			$ 225
Purchase of future receipts			322
Amortization of debt discount			97				28
Payment of debt issuance cost			$ 16
Debt outstanding									207
Unamortized debt discount		16							44
Debt issuance costs		3							$ 7
Debt instrument face amount							86
Amortization of debt issuance cost							4
Unaffiliated Third Party [Member] \| Note Three [Member]
Short-Term Debt [Line Items]
Face amount		1,550
Purchase of future receipts		2,108
Amortization of debt discount		$ 558					517
Payment of debt issuance cost	$ 87						1,839
Debt outstanding					269		269
Unamortized debt discount					41		41
Debt issuance costs					$ 9		9
Amortization of debt issuance cost							$ 81
Received advances on future receipts	290
Payment of debt issuance cost	$ 3

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