Annual report [Section 13 and 15(d), not S-K Item 405]

Consolidated Statements of Operations

v3.25.1
Consolidated Statements of Operations - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Statement [Abstract]    
Revenue $ 895 $ 63
Costs and expenses    
Cost of revenue, exclusive of depreciation and amortization shown separately below 224 19
Depreciation and amortization 1,077 2,331
General and administrative 11,238 11,508
Total costs and expenses 12,539 13,858
Operating loss from continuing operations (11,644) (13,795)
Other income (expense), net    
Interest income 692
Unrealized loss on short-term investments (44)
Interest expense (237) (1,193)
Financing costs (90) (1,239)
Other income, net 812 1,162
Change in fair value of derivative liability 1 221
Total other income (expense), net 1,134 (1,049)
Net loss from continuing operations (10,510) (14,844)
Loss from discontinued operations, net of tax (7,150)
Net loss (10,510) (21,994)
Less: Net loss attributable to non-controlling interests (181)
Net loss attributable to Verb Technology Company, Inc. (10,329) (21,994)
Series C Preferred Stock dividend payable (243)
Deemed dividend due to Series C redemption (900)
Deemed dividend due to warrant reset (164)
Net loss to common stockholders $ (11,472) $ (22,158)
Loss per share from continuing operations- Basic $ (19.36) $ (441.48)
Loss per share from continuing operations- Diluted (19.36) (441.48)
Loss per share from discontinued operations - Basic (210.33)
Loss per share from discontinued operations - Diluted $ (210.33)
Weighted average number of common shares outstanding - Basic 592,478 33,995
Weighted average number of common shares outstanding - Diluted 592,478 33,995