Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Operations (Unaudited)

v3.25.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Income Statement [Abstract]    
Revenue $ 1,305 $ 7
Costs and expenses    
Cost of revenue, exclusive of depreciation and amortization shown separately below 347 5
Depreciation and amortization 286 256
General and administrative 3,331 2,963
Total costs and expenses 3,964 3,224
Operating loss from continuing operations (2,659) (3,217)
Other income (expense), net    
Interest income 121
Unrealized gain on short-term investments 83
Interest expense (1) (225)
Other income (expense), net 18 (3)
Total other income (expense), net 221 (228)
Net loss (2,438) (3,445)
Less: Net income attributable to non-controlling interests 126
Net loss attributable to Verb Technology Company, Inc. (2,564) (3,445)
Series C Preferred Stock dividend payable (75)
Net loss to common stockholders $ (2,564) $ (3,520)
Loss per share from continuing operations- Basic $ (2.51) $ (22.60)
Loss per share from continuing operations- Diluted $ (2.51) $ (22.60)
Weighted average number of common shares outstanding - Basic 1,019,801 155,721
Weighted average number of common shares outstanding - Diluted 1,019,801 155,721