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Verb Technology Company, Inc. (VERB)

NasdaqCM - NasdaqCM Real Time Price. Currency in USD
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0.1484-0.0036 (-2.37%)
At close: 04:00PM EDT
0.1439 -0.00 (-3.03%)
After hours: 07:59PM EDT
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Annual

Balance Sheet

All numbers in thousands
Breakdown
2023-12-31
2022-12-31
2021-12-31
2020-12-31
Assets
Current Assets
Cash
Cash And Cash Equivalents
4,353
2,429
937
1,815
Total Cash
4,353
2,429
937
1,815
Net Receivables
-
1,024
1,382
919
Inventory
-
-
28
34
Other Current Assets
331
306
875
900
Total Current Assets
4,684
4,058
3,194
3,668
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
335
2,531
3,388
3,931
Accumulated Depreciation
-74
-644
-509
-339
Net property, plant and equipment
261
1,887
2,879
3,592
Goodwill
-
9,581
19,764
20,060
Intangible Assets
4,107
6,259
8,301
5,153
Other long-term assets
259
10,760
293
69
Total non-current assets
6,155
20,434
31,237
28,874
Total Assets
10,839
24,492
34,431
32,542
Liabilities and stockholders' equity
Liabilities
Current Liabilities
Current Debt
1,787
5,803
40
1,077
Accounts Payable
1,408
3,975
3,751
2,566
Accrued liabilities
3,277
1,287
3,500
3,467
Deferred revenues
-
2,981
5,167
382
Other Current Liabilities
1
4,346
3,155
8,266
Total Current Liabilities
7,188
16,530
17,935
16,875
Non-current liabilities
Long Term Debt
362
1,215
875
1,458
Total non-current liabilities
526
2,796
3,174
4,922
Total Liabilities
7,714
19,326
21,109
21,797
Stockholders' Equity
Common Stock
2,982
1
7
3,070
Retained Earnings
-175,622
-153,464
-116,027
-81,541
Total stockholders' equity
3,125
5,166
13,322
10,745
Total liabilities and stockholders' equity
10,839
24,492
34,431
32,542