Verb Technology Company, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Derivative Liability (Tables)

Derivative Liability (Tables)

12 Months Ended

Dec. 31, 2019

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Derivative Liability Using Binomial Pricing Model Assumptions

The derivative liabilities were valued using a Binomial pricing model with the following average assumptions:

	December 31, 2019			Upon Issuance			December 31, 2018
Stock Price	$	1.55		$	4.78		$	4.80
Exercise Price	$	1.88		$	3.76		$	2.70
Expected Life		3.53			2.75			1.78
Volatility		216	%		192	%		184	%
Dividend Yield		0	%		0	%		0	%
Risk-Free Interest Rate		1.64	%		1.99	%		2.46	%

Fair Value	$	5,048,000		$	6,561,000		$	2,576,000

Schedule of Derivative Liability Transactions

. The details of derivative liability transactions for the year ended December 31, 2019 are as follows:

	December 31, 2019			December 31, 2018
Beginning balance	$	2,576,000		$	1,251,000
Fair value upon issuance of notes payable and warrants		6,561,000			1,877,000
Change in fair value		(1,862,000	)		1,167,000
Extinguishment		(2,227,000	)		(1,719,000	)
Ending balance	$	5,048,000		$	2,576,000

- 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