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Cirtran Corp. – ‘10-Q’ for 9/30/23 – ‘XML’

On:  Monday, 11/20/23, at 4:12pm ET   ·   For:  9/30/23   ·   Accession #:  1493152-23-42099   ·   File #:  0-49654

Previous ‘10-Q’:  ‘10-Q’ on 8/21/23 for 6/30/23   ·   Latest ‘10-Q’:  This Filing

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/20/23  Cirtran Corp.                     10-Q        9/30/23   62:3.7M                                   M2 Compliance LLC/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    555K 
 2: EX-31.01    Certification -- §302 - SOA'02                      HTML     21K 
 3: EX-32.01    Certification -- §906 - SOA'02                      HTML     18K 
 9: R1          Cover                                               HTML     66K 
10: R2          Consolidated Balance Sheets                         HTML    133K 
11: R3          Consolidated Balance Sheets (Parenthetical)         HTML     30K 
12: R4          Consolidated Statements of Operations (Unaudited)   HTML    119K 
13: R5          Consolidated Statements of Stockholders' Deficit    HTML     49K 
                (Unaudited)                                                      
14: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML    101K 
15: R7          Organization and Nature of Operations               HTML     22K 
16: R8          Summary of Significant Accounting Policies          HTML     68K 
17: R9          Going Concern                                       HTML     24K 
18: R10         Property and Equipment                              HTML     30K 
19: R11         Related-Party Transactions                          HTML     40K 
20: R12         Other Accrued Liabilities                           HTML     31K 
21: R13         Commitments and Contingencies                       HTML     38K 
22: R14         Notes Payable                                       HTML     24K 
23: R15         Convertible Debentures                              HTML     44K 
24: R16         Derivative Liabilities                              HTML     30K 
25: R17         Stock Options and Warrants                          HTML     39K 
26: R18         Discontinued Operations                             HTML     35K 
27: R19         Subsequent Events                                   HTML     20K 
28: R20         Summary of Significant Accounting Policies          HTML     99K 
                (Policies)                                                       
29: R21         Summary of Significant Accounting Policies          HTML     37K 
                (Tables)                                                         
30: R22         Property and Equipment (Tables)                     HTML     26K 
31: R23         Other Accrued Liabilities (Tables)                  HTML     29K 
32: R24         Notes Payable (Tables)                              HTML     23K 
33: R25         Convertible Debentures (Tables)                     HTML     37K 
34: R26         Derivative Liabilities (Tables)                     HTML     24K 
35: R27         Stock Options and Warrants (Tables)                 HTML     31K 
36: R28         Discontinued Operations (Tables)                    HTML     37K 
37: R29         Schedule of Inventory (Details)                     HTML     23K 
38: R30         Schedule of Financial Assets and Liabilities        HTML     26K 
                Carried at Fair Valued Measured on Recurring Basis               
                (Details)                                                        
39: R31         Summary of Significant Accounting Policies          HTML     55K 
                (Details Narrative)                                              
40: R32         Going Concern (Details Narrative)                   HTML     32K 
41: R33         Schedule of Property and Equipment and Estimated    HTML     38K 
                Service Lives (Details)                                          
42: R34         Property and Equipment (Details Narrative)          HTML     20K 
43: R35         Related-Party Transactions (Details Narrative)      HTML     73K 
44: R36         Schedule of Accrued Liabilities (Details)           HTML     23K 
45: R37         Schedule of Accrued Payroll and Compensation        HTML     29K 
                Liabilities (Details)                                            
46: R38         Other Accrued Liabilities (Details Narrative)       HTML     21K 
47: R39         Commitments and Contingencies (Details Narrative)   HTML     57K 
48: R40         Schedule of Notes Payable (Details)                 HTML     25K 
49: R41         Notes Payable (Details Narrative)                   HTML     21K 
50: R42         Schedule of Convertible Debentures (Details)        HTML     40K 
51: R43         Schedule of Convertible Debentures (Details)        HTML     33K 
                (Parenthetical)                                                  
52: R44         Convertible Debentures (Details Narrative)          HTML     25K 
53: R45         Schedule of Derivative Liabilities at Fair Value    HTML     33K 
                (Details)                                                        
54: R46         Derivative Liabilities (Details Narrative)          HTML     29K 
55: R47         Schedule of Stock Options Outstanding (Details)     HTML     37K 
56: R48         Stock Options and Warrants (Details Narrative)      HTML     43K 
57: R49         Schedule of Discontinued Operations (Details)       HTML     54K 
60: XML         IDEA XML File -- Filing Summary                      XML    108K 
58: XML         XBRL Instance -- form10-q_htm                        XML    769K 
59: EXCEL       IDEA Workbook of Financial Report Info              XLSX     89K 
 5: EX-101.CAL  XBRL Calculations -- cirx-20230930_cal               XML    161K 
 6: EX-101.DEF  XBRL Definitions -- cirx-20230930_def                XML    336K 
 7: EX-101.LAB  XBRL Labels -- cirx-20230930_lab                     XML    746K 
 8: EX-101.PRE  XBRL Presentations -- cirx-20230930_pre              XML    552K 
 4: EX-101.SCH  XBRL Schema -- cirx-20230930                         XSD    113K 
61: JSON        XBRL Instance as JSON Data -- MetaLinks              346±   491K 
62: ZIP         XBRL Zipped Folder -- 0001493152-23-042099-xbrl      Zip    151K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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Filing Submission 0001493152-23-042099   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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