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

Annual report pursuant to Section 13 and 15(d)

STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY (DEFICIT)

STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY (DEFICIT) (USD $)	Common Stock	Additional Paid-In Capital	Accumulated Deficit	Total
Balance at Dec. 31, 2012	$ 3,600	$ 184,546	$ (283,279)	$ (95,133)us-gaap_StockholdersEquity
Balance (in shares) at Dec. 31, 2012	36,000,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Capital contributions		1,383,967		1,383,967
Equity interests issued as payment of salary expense		250,000		250,000
Share based compensation		2,946,740		2,946,740
Net loss			(4,581,547)	(4,581,547)us-gaap_NetIncomeLoss
Balance at Dec. 31, 2013	3,600	4,765,253	(4,864,826)	(95,973)us-gaap_StockholdersEquity
Balance (in shares) at Dec. 31, 2013	36,000,000			36,000,000us-gaap_CommonStockSharesOutstanding
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Capital contributions		595,000		595,000
Equity interests issued as payment of salary expense		62,500		62,500
Share based compensation		834,606		834,606
Shares issued in connection with license agreement	60	299,940		300,000
Shares issued in connection with license agreement (in shares)	600,000
Sale of common stock in private placement, net of offering costs	900	3,827,460		3,828,360
Sale of common stock in private placement, net of offering costs (in shares)	9,000,000
Shares issued as offering costs for private placement	66	(66)
Shares issued as offering costs for private placement (in shares)	659,600
Conversion of convertible notes	477	1,668,839		1,669,316
Conversion of convertible notes (in shares)	4,769,473
Effect of share exchange agreement	1,165	(1,165)
Effect of share exchange agreement (in shares)	11,650,000
Cancellation of shares in connection with exchange agreement	(208)	208
Cancellation of shares in connection with exchange agreement (in shares)	(2,079,073)
Net loss			(5,179,241)	(5,179,241)us-gaap_NetIncomeLoss
Balance at Dec. 31, 2014	$ 6,060	$ 12,052,575	$ (10,044,067)	$ 2,014,568us-gaap_StockholdersEquity
Balance (in shares) at Dec. 31, 2014	60,600,000			60,600,000us-gaap_CommonStockSharesOutstanding