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

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

CONVERTIBLE NOTES PAYABLE (Details textuals)

v2.4.1.9

CONVERTIBLE NOTES PAYABLE (Details textuals) (USD $)	1 Months Ended	12 Months Ended	0 Months Ended	1 Months Ended
CONVERTIBLE NOTES PAYABLE (Details textuals) (USD $)	Oct. 31, 2014	Dec. 31, 2014	Oct. 16, 2014	Jun. 30, 2014
Short-term Debt [Line Items]
Proceeds from convertible notes payable		$ 1,500,000us-gaap_ProceedsFromConvertibleDebt
Outstanding principal and interest	1,669,316
Stock issued upon conversion of convertible debt and accrued interest	4,769,473
Convertible notes payable
Short-term Debt [Line Items]
Proceeds from convertible notes payable				1,500,000
Debt issuance costs, commission				140,000
Interest rate				10.00%
Conversion price upon reverse merger			$ 0.35	$ 1,260
Conversion price upon non reverse merger				$ 1,000
Issue of additional convertible note payable			112,000
Outstanding balance of debt			1,612,000
Outstanding principal and interest			1,669,316
Outstanding principal			1,612,000
Accrued interest			57,316
Stock issued upon conversion of convertible debt and accrued interest			4,769,473
Aggregate debt issuance costs				252,000
Debt issuance commission cost				140,000
Debt issuance finder's fees cost				$ 112,000

- Definition

Represents accrued interest portion of debt conversion.

+ References

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- Definition

Represents debt instrument additional issuance of convertible note payable.

+ References

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- Definition

Represents debt instrument convertible conversion price upon non fulfillment of condition.

+ References

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- Definition

Represents debt issuance commission cost.

+ References

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- Definition

Represents debt issuance finder's fees cost.

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- Definition

Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.16)

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-Article 9

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20, 22

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- Definition

The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

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-SubTopic 10

-Section 50

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- Definition

The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

+ References

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- Definition

The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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- Definition

The price per share of the conversion feature embedded in the debt instrument.

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-SubTopic 20

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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-Section 02

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- Definition

Amount of debt issuance costs (for example, but not limited to, legal, accounting, broker, and regulatory fees).

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- Definition

The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.

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The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

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