SEC Info℠ | Home | Search | My Interests | Help | Sign In | Please Sign In | ||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/20/20 Cirtran Corp. 10-Q/A 6/30/20 61:2.4M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size 1: 10-Q/A Amendment to Quarterly Report HTML 32K 2: EX-31.01 Certification -- §302 - SOA'02 HTML 22K 3: EX-32.01 Certification -- §906 - SOA'02 HTML 18K 10: R1 Document and Entity Information HTML 48K 11: R2 Consolidated Balance Sheets HTML 117K 12: R3 Consolidated Balance Sheets (Parenthetical) HTML 26K 13: R4 Consolidated Statements of Operations (Unaudited) HTML 79K 14: R5 Consolidated Statements of Stockholders' Deficit HTML 43K 15: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 103K 16: R7 Basis of Presentation HTML 21K 17: R8 Summary of Significant Accounting Policies HTML 47K 18: R9 Going Concern and Realization of Assets HTML 22K 19: R10 Property and Equipment HTML 26K 20: R11 Related-Party Transactions HTML 25K 21: R12 Other Accrued Liabilities HTML 28K 22: R13 Commitments and Contingencies HTML 26K 23: R14 Notes Payable HTML 22K 24: R15 Convertible Debentures HTML 27K 25: R16 Derivative Liabilities HTML 23K 26: R17 Stockholders' Deficit HTML 20K 27: R18 Stock Options and Warrants HTML 22K 28: R19 Discontinued Operations HTML 36K 29: R20 Subsequent Events HTML 21K 30: R21 Summary of Significant Accounting Policies HTML 86K (Policies) 31: R22 Summary of Significant Accounting Policies HTML 32K (Tables) 32: R23 Property and Equipment (Tables) HTML 25K 33: R24 Other Accrued Liabilities (Tables) HTML 28K 34: R25 Notes Payable (Tables) HTML 22K 35: R26 Convertible Debentures (Tables) HTML 26K 36: R27 Derivative Liabilities (Tables) HTML 21K 37: R28 Discontinued Operations (Tables) HTML 38K 38: R29 Summary of Significant Accounting Policies HTML 41K (Details Narrative) 39: R30 Summary of Significant Accounting Policies - HTML 23K Schedule of Inventory (Details) 40: R31 Summary of Significant Accounting Policies - HTML 24K Schedule of Financial Assets and Liabilities Carried at Fair Valued Measured on Recurring Basis (Details) 41: R32 Going Concern and Realization of Assets (Details HTML 28K Narrative) 42: R33 Property and Equipment (Details Narrative) HTML 22K 43: R34 Property and Equipment - Schedule of Property and HTML 47K Equipment and Estimated Service Lives (Details) 44: R35 Related-Party Transactions (Details Narrative) HTML 86K 45: R36 Other Accrued Liabilities (Details Narrative) HTML 21K 46: R37 Other Accrued Liabilities - Schedule of Accrued HTML 24K Liabilities (Details) 47: R38 Other Accrued Liabilities - Schedule of Accrued HTML 30K Payroll and Compensation Liabilities (Details) 48: R39 Commitments and Contingencies (Details Narrative) HTML 59K 49: R40 Notes Payable (Details Narrative) HTML 21K 50: R41 Notes Payable - Schedule of Notes Payable HTML 25K (Details) 51: R42 Convertible Debentures (Details Narrative) HTML 33K 52: R43 Convertible Debentures - Schedule of Convertible HTML 40K Debentures (Details) 53: R44 Convertible Debentures - Schedule of Convertible HTML 30K Debentures (Details) (Parenthetical) 54: R45 Derivative Liabilities (Details Narrative) HTML 32K 55: R46 Derivative Liabilities - Schedule of Derivative HTML 30K Liabilities at Fair Value (Details) 56: R47 Stockholders' Deficit (Details Narrative) HTML 31K 57: R48 Stock Options and Warrants (Details Narrative) HTML 48K 58: R49 Discontinued Operations - Schedule of Discontinued HTML 68K Operations (Details) 60: XML IDEA XML File -- Filing Summary XML 109K 59: EXCEL IDEA Workbook of Financial Reports XLSX 67K 4: EX-101.INS XBRL Instance -- cirt-20200630 XML 708K 6: EX-101.CAL XBRL Calculations -- cirt-20200630_cal XML 179K 7: EX-101.DEF XBRL Definitions -- cirt-20200630_def XML 288K 8: EX-101.LAB XBRL Labels -- cirt-20200630_lab XML 789K 9: EX-101.PRE XBRL Presentations -- cirt-20200630_pre XML 521K 5: EX-101.SCH XBRL Schema -- cirt-20200630 XSD 152K 61: ZIP XBRL Zipped Folder -- 0001493152-20-016406-xbrl Zip 88K
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
Amendment No. 1
[X] | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended June 30, 2020 | |
[ ] | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the transition period from ______________ to _______________ |
Commission File No. 000-49654
CirTran Corporation
(Exact name of registrant as specified in its charter)
Nevada | 68-0121636 | |
(State or other jurisdiction of | (IRS Employer | |
incorporation or organization) | Identification No.) |
6360 S Pecos Road, Suite 8, Las Vegas, NV 89120
(Address of principal executive offices and zip code)
(801) 963-5112
(Registrant’s telephone number, including area code)
Securities registered pursuant to Section 12(b) of the Exchange Act:
Title of each class | Trading Symbol(s) | Name of each exchange on which registered | ||
None | None | None |
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.
Yes [X] No [ ]
Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).
Yes [X] No [ ]
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.
Large accelerated filer [ ] | Accelerated filer [ ] | |
Non-accelerated filer [X] | Smaller reporting company [X] | |
Emerging growth company [ ] |
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. [ ]
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
Yes [ ] No [X]
Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date. As of August 14, 2020, there were 4,500,417 shares of common stock, $0.001 par value, outstanding.
C:
EXPLANATORY NOTE
The sole purpose of this Amendment No. 1 to the Quarterly Report on Form 10-Q/A for the quarterly period ended June 30, 2020 of CIRTRAN CORPORATION (the “Company”) filed with the Securities and Exchange Commission on August 19, 2020 (the “Form 10-Q”) isto furnish Exhibits 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T.
No other changes have been made to the Form 10-Q. This Amendment No. 1 to the Form 10-Q speaks as of the original filing date of the Form 10-Q, does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update in any way disclosures made in the original Form 10-Q.
C:
The following exhibits are filed as a part of this report:
Exhibit Number* |
Title of Document | Location | ||
Item 31 | Rule 13a-14(a)/15d-14(a) Certifications | |||
31.01 | Certification of Principal Executive and Principal Financial Officer Pursuant to Rule 13a-14 | This filing. | ||
Item 32 | Section 1350 Certifications | |||
32.01 | Certification of Chief Executive Officer and Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | This filing. |
* | All exhibits are numbered with the number preceding the decimal indicating the applicable SEC reference number in Item 601 and the number following the decimal indicating the sequence of the particular document. |
C:
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
CIRTRAN CORPORATION | ||
Dated: August 20, 2020 | By: | /s/ Iehab Hawatmeh |
Iehab Hawatmeh, President | ||
Principal Executive and Financial Officer |
C:
This ‘10-Q/A’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 8/20/20 | |||
8/19/20 | 10-Q | |||
8/14/20 | NT 10-Q | |||
For Period end: | 6/30/20 | 10-Q, NT 10-Q | ||
List all Filings |