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Cirtran Corp. – ‘10-Q/A’ for 6/30/20

On:  Thursday, 8/20/20, at 3:40pm ET   ·   For:  6/30/20   ·   Accession #:  1493152-20-16406   ·   File #:  0-49654

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

 8/20/20  Cirtran Corp.                     10-Q/A      6/30/20   61:2.4M                                   M2 Compliance LLC/FA

Amendment to Quarterly Report   —   Form 10-Q
Filing Table of Contents

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 




        
Filing Submission 0001493152-20-016406 – SGML Text

Original SGML Text submitted by:  M2 Compliance LLC/FA  (as Filing Agent) 

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