Verb Technology Company Inc
NASDAQ:VERB
Balance Sheet
Balance Sheet Decomposition
Verb Technology Company Inc
Verb Technology Company Inc
Balance Sheet
Verb Technology Company Inc
| Nov-2012 | Nov-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||
| Cash & Cash Equivalents |
0
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
2
|
1
|
2
|
4
|
8
|
|
| Cash |
0
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
2
|
1
|
2
|
4
|
8
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
|
| Total Receivables |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
3
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
|
| Total Current Assets |
0
|
0
|
2
|
0
|
0
|
0
|
1
|
3
|
4
|
3
|
4
|
5
|
16
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
3
|
2
|
0
|
1
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
3
|
2
|
0
|
1
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
8
|
7
|
4
|
3
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
20
|
20
|
10
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
20
|
20
|
10
|
0
|
0
|
|
| Total Assets |
0
N/A
|
0
N/A
|
2
+5 975%
|
0
-90%
|
0
-58%
|
0
-10%
|
1
+900%
|
28
+3 051%
|
33
+15%
|
34
+6%
|
24
-29%
|
11
-56%
|
21
+90%
|
|
| Liabilities | ||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
1
|
0
|
1
|
1
|
4
|
5
|
4
|
5
|
1
|
1
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
2
|
6
|
3
|
4
|
3
|
|
| Short-Term Debt |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
3
|
3
|
1
|
0
|
1
|
0
|
6
|
2
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
1
|
3
|
6
|
9
|
8
|
3
|
0
|
0
|
|
| Total Current Liabilities |
0
|
0
|
0
|
1
|
4
|
6
|
5
|
11
|
17
|
18
|
17
|
7
|
4
|
|
| Long-Term Debt |
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
3
|
2
|
2
|
0
|
0
|
|
| Total Liabilities |
0
N/A
|
0
N/A
|
0
+4 000%
|
3
+529%
|
4
+38%
|
6
+65%
|
6
+1%
|
17
+184%
|
22
+29%
|
21
-3%
|
19
-8%
|
8
-60%
|
4
-43%
|
|
| Equity | ||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
3
|
0
|
|
| Retained Earnings |
0
|
0
|
10
|
17
|
21
|
29
|
41
|
57
|
82
|
116
|
153
|
176
|
187
|
|
| Additional Paid In Capital |
0
|
0
|
12
|
15
|
18
|
23
|
36
|
68
|
89
|
129
|
159
|
176
|
203
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
0
N/A
|
0
N/A
|
2
+4 925%
|
2
N/A
|
3
-48%
|
6
-67%
|
5
+13%
|
11
N/A
|
11
-6%
|
13
+24%
|
5
-61%
|
3
-40%
|
16
+418%
|
|
| Total Liabilities & Equity |
0
N/A
|
0
N/A
|
2
+5 975%
|
0
-90%
|
0
-58%
|
0
-10%
|
1
+900%
|
28
+3 051%
|
33
+15%
|
34
+6%
|
24
-29%
|
11
-56%
|
21
+90%
|
|
| Shares Outstanding | ||||||||||||||
| Common Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
2
|
117
|
0
|
1
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|