v3.25.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Statement [Abstract]        
Revenue $ 2,123 $ 37 $ 3,428 $ 44
Costs and expenses        
Cost of revenue, exclusive of depreciation and amortization shown separately below 611 31 958 36
Depreciation and amortization 336 269 622 525
General and administrative 4,110 2,142 7,441 5,105
Total costs and expenses 5,057 2,442 9,021 5,666
Operating loss (2,934) (2,405) (5,593) (5,622)
Other income (expense)        
Interest income 90 168 211 168
Unrealized gain on short-term investments 38 121
Interest expense (10) (1) (235)
Financing costs (90) (90)
Other income, net 201 606 219 603
Total other income (expense), net 329 674 550 446
Net loss before income taxes (2,605) (1,731) (5,043) (5,176)
Income tax expense (benefit) (253) (253)
Net loss (2,352) (1,731) (4,790) (5,176)
Less: Net income attributable to non- controlling interests 24 150
Net loss attributable to Verb Technology Company, Inc. (2,376) (1,731) (4,940) (5,176)
Preferred stock dividend payable (85) (66) (85) (141)
Net loss to common stockholders $ (2,461) $ (1,797) $ (5,025) $ (5,317)
Loss per share - basic $ (1.79) $ (3.35) $ (4.19) $ (15.37)
Loss per share - diluted $ (1.79) $ (3.35) $ (4.19) $ (15.37)
Weighted average number of common shares outstanding - basic 1,377,153 536,271 1,199,464 345,996
Weighted average number of common shares outstanding - diluted 1,377,153 536,271 1,199,464 345,996