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Cirtran Corp – ‘10-Q’ for 9/30/19 – ‘XML’

On:  Tuesday, 11/19/19, at 2:15pm ET   ·   For:  9/30/19   ·   Accession #:  1493152-19-17936   ·   File #:  0-49654

Previous ‘10-Q’:  ‘10-Q’ on 8/14/19 for 6/30/19   ·   Next:  ‘10-Q’ on 6/26/20 for 3/31/20   ·   Latest:  ‘10-Q’ on 11/20/23 for 9/30/23

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

11/19/19  Cirtran Corp                      10-Q        9/30/19   58:2.7M                                   M2 Compliance/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    210K 
 2: EX-31.01    Certification -- §302 - SOA'02                      HTML     24K 
 3: EX-32.01    Certification -- §906 - SOA'02                      HTML     19K 
15: R1          Document and Entity Information                     HTML     48K 
34: R2          Consolidated Balance Sheets                         HTML    115K 
51: R3          Consolidated Balance Sheets (Parenthetical)         HTML     27K 
23: R4          Consolidated Statements of Operations (Unaudited)   HTML     72K 
16: R5          Consolidated Statements of Stockholders' Deficit    HTML     42K 
35: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML    102K 
52: R7          Basis of Presentation                               HTML     21K 
24: R8          Summary of Significant Accounting Policies          HTML     40K 
14: R9          Going Concern and Realization of Assets             HTML     23K 
22: R10         Property and Equipment                              HTML     26K 
28: R11         Related-Party Transactions                          HTML     25K 
54: R12         Other Accrued Liabilities                           HTML     28K 
37: R13         Commitments and Contingencies                       HTML     39K 
21: R14         Notes Payable                                       HTML     22K 
27: R15         Convertible Debentures                              HTML     28K 
53: R16         Stockholders' Deficit                               HTML     20K 
36: R17         Stock Options and Warrants                          HTML     23K 
20: R18         Derivative Liabilities                              HTML     23K 
29: R19         Discontinued Operations                             HTML     44K 
47: R20         Subsequent Events                                   HTML     20K 
43: R21         Summary of Significant Accounting Policies          HTML     80K 
                (Policies)                                                       
11: R22         Property and Equipment (Tables)                     HTML     26K 
31: R23         Other Accrued Liabilities (Tables)                  HTML     28K 
46: R24         Notes Payable (Tables)                              HTML     22K 
42: R25         Convertible Debentures (Tables)                     HTML     25K 
10: R26         Derivative Liabilities (Tables)                     HTML     21K 
30: R27         Discontinued Operations (Tables)                    HTML     48K 
48: R28         Summary of Significant Accounting Policies          HTML     45K 
                (Details Narrative)                                              
41: R29         Going Concern and Realization of Assets (Details    HTML     26K 
                Narrative)                                                       
38: R30         Property and Equipment (Details Narrative)          HTML     20K 
56: R31         Property and Equipment - Schedule of Property and   HTML     50K 
                Equipment and Estimated Service Lives (Details)                  
25: R32         Related-Party Transactions (Details Narrative)      HTML     82K 
17: R33         Other Accrued Liabilities (Details Narrative)       HTML     34K 
39: R34         Other Accrued Liabilities - Schedule of Accrued     HTML     26K 
                Liabilities (Details)                                            
58: R35         Other Accrued Liabilities - Schedule of Accrued     HTML     30K 
                Payroll and Compensation Liabilities (Details)                   
26: R36         Commitments and Contingencies (Details Narrative)   HTML    123K 
19: R37         Notes Payable (Details Narrative)                   HTML     22K 
40: R38         Notes Payable - Schedule of Notes Payable           HTML     25K 
                (Details)                                                        
55: R39         Convertible Debentures (Details Narrative)          HTML     35K 
44: R40         Convertible Debentures - Schedule of Convertible    HTML     41K 
                Debentures (Details)                                             
49: R41         Convertible Debentures - Schedule of Convertible    HTML     29K 
                Debentures (Details) (Parenthetical)                             
32: R42         Stockholders' Deficit (Details Narrative)           HTML     33K 
13: R43         Stock Options and Warrants (Details Narrative)      HTML     50K 
45: R44         Derivative Liabilities (Details Narrative)          HTML     31K 
50: R45         Derivative Liabilities - Schedule of Derivative     HTML     31K 
                Liabilities at Fair Value (Details)                              
33: R46         Discontinued Operations - Schedule of Discontinued  HTML     74K 
                Operations (Details)                                             
57: XML         IDEA XML File -- Filing Summary                      XML    102K 
18: EXCEL       IDEA Workbook of Financial Reports                  XLSX     57K 
 4: EX-101.INS  XBRL Instance -- cirt-20190930                       XML    752K 
 6: EX-101.CAL  XBRL Calculations -- cirt-20190930_cal               XML    154K 
 7: EX-101.DEF  XBRL Definitions -- cirt-20190930_def                XML    301K 
 8: EX-101.LAB  XBRL Labels -- cirt-20190930_lab                     XML    735K 
 9: EX-101.PRE  XBRL Presentations -- cirt-20190930_pre              XML    512K 
 5: EX-101.SCH  XBRL Schema -- cirt-20190930                         XSD    140K 
12: ZIP         XBRL Zipped Folder -- 0001493152-19-017936-xbrl      Zip     87K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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<LongName> 00000011 - Disclosure - Related-Party Transactions </LongName>
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<Role> http://cirtran.com/role/Related-partyTransactions </Role>
<ShortName> Related-Party Transactions </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 11 </Position>
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<HtmlFileName> R12.htm </HtmlFileName>
<LongName> 00000012 - Disclosure - Other Accrued Liabilities </LongName>
<ReportType> Sheet </ReportType>
<Role> http://cirtran.com/role/OtherAccruedLiabilities </Role>
<ShortName> Other Accrued Liabilities </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 12 </Position>
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<LongName> 00000013 - Disclosure - Commitments and Contingencies </LongName>
<ReportType> Sheet </ReportType>
<Role> http://cirtran.com/role/CommitmentsAndContingencies </Role>
<ShortName> Commitments and Contingencies </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 13 </Position>
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<HtmlFileName> R14.htm </HtmlFileName>
<LongName> 00000014 - Disclosure - Notes Payable </LongName>
<ReportType> Notes </ReportType>
<Role> http://cirtran.com/role/NotesPayable </Role>
<ShortName> Notes Payable </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 14 </Position>
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<IsDefault> false </IsDefault>
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<LongName> 00000015 - Disclosure - Convertible Debentures </LongName>
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<LongName> 00000016 - Disclosure - Stockholders' Deficit </LongName>
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<LongName> 00000017 - Disclosure - Stock Options and Warrants </LongName>
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<MenuCategory> Notes </MenuCategory>
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<LongName> 00000018 - Disclosure - Derivative Liabilities </LongName>
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<Role> http://cirtran.com/role/DerivativeLiabilities </Role>
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<Position> 18 </Position>
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Filing Submission 0001493152-19-017936   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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