|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/15/24 VirnetX Holding Corp. 10-K 12/31/23 71:6.3M Broadridge Fin’l So… Inc |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 804K
2: EX-23.1 Consent of Expert or Counsel HTML 19K
5: EX-35.1 Exhibit 32.1 HTML 20K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 20K
12: R1 Document and Entity Information HTML 91K
13: R2 Consolidated Balance Sheets HTML 110K
14: R3 Consolidated Balance Sheets (Parenthetical) HTML 40K
15: R4 Consolidated Statements of Operations HTML 79K
16: R5 Consolidated Statements of Comprehensive (Loss) HTML 47K
17: R6 Consolidated Statements of Stockholders' Equity HTML 57K
18: R7 Consolidated Statements of Stockholders' Equity HTML 22K
(Parenthetical)
19: R8 Consolidated Statements of Cash Flows HTML 91K
20: R9 Formation and Business of the Company HTML 24K
21: R10 Summary of Significant Accounting Policies HTML 43K
22: R11 Property and Equipment HTML 31K
23: R12 Commitments, Contingencies and Related Party HTML 23K
Transactions
24: R13 Stock Plan HTML 22K
25: R14 Stock-Based Compensation HTML 120K
26: R15 Earnings Per Share HTML 35K
27: R16 Common Stock HTML 34K
28: R17 Employee Benefit Plan HTML 25K
29: R18 Income Taxes HTML 72K
30: R19 Fair Value Measurement HTML 76K
31: R20 Litigation HTML 45K
32: R21 Leases HTML 35K
33: R22 Subsequent Event HTML 22K
34: R23 Insider Trading Arrangements HTML 26K
35: R24 Summary of Significant Accounting Policies HTML 91K
(Policies)
36: R25 Property and Equipment (Tables) HTML 30K
37: R26 Stock-Based Compensation (Tables) HTML 129K
38: R27 Earnings Per Share (Tables) HTML 33K
39: R28 Common Stock (Tables) HTML 31K
40: R29 Income Taxes (Tables) HTML 70K
41: R30 Fair Value Measurement (Tables) HTML 72K
42: R31 Leases (Tables) HTML 31K
43: R32 Formation and Business of the Company (Details) HTML 26K
44: R33 Summary of Significant Accounting Policies HTML 54K
(Details)
45: R34 Property and Equipment (Details) HTML 35K
46: R35 Commitments, Contingencies and Related Party HTML 30K
Transactions (Details)
47: R36 Stock Plan (Details) HTML 25K
48: R37 Stock-Based Compensation, Information about Stock HTML 55K
Options Outstanding (Details)
49: R38 Stock-Based Compensation, Summary of Stock Option HTML 60K
Activity (Details)
50: R39 Stock-Based Compensation, Summary of Restricted HTML 61K
Stock Units and Restricted Stock Awards Activity
(Details)
51: R40 Stock-Based Compensation, Stock-Based Compensation HTML 46K
by Type of Award (Details)
52: R41 Stock-Based Compensation, Fair Value Assumptions HTML 33K
Used (Details)
53: R42 Earnings Per Share (Details) HTML 52K
54: R43 Common Stock, Summary (Details) HTML 34K
55: R44 Common Stock, Warrants (Details) HTML 50K
56: R45 Employee Benefit Plan (Details) HTML 21K
57: R46 Income Taxes, Components of Provision (Benefit) HTML 45K
for Income Taxes (Details)
58: R47 Income Taxes, Reconciliation of Federal Statutory HTML 38K
Income Tax Rate to Effective Income Tax Rate
(Details)
59: R48 Income Taxes, Components of Deferred Tax Assets HTML 43K
(Liabilities) (Details)
60: R49 Income Taxes, Pre-tax Income (Losses) and HTML 37K
Operating Loss Carryforwards (Details)
61: R50 Income Taxes, Income Tax Uncertainties (Details) HTML 24K
62: R51 Fair Value Measurement (Details) HTML 58K
63: R52 Litigation (Details) HTML 34K
64: R53 Leases, Summary (Details) HTML 52K
65: R54 Leases, Lease Liability (Details) HTML 40K
66: R55 Subsequent Event (Details) HTML 26K
68: XML IDEA XML File -- Filing Summary XML 122K
71: XML XBRL Instance -- ef20015315_10k_htm XML 1.19M
67: EXCEL IDEA Workbook of Financial Report Info XLSX 80K
8: EX-101.CAL XBRL Calculations -- vhc-20231231_cal XML 157K
9: EX-101.DEF XBRL Definitions -- vhc-20231231_def XML 523K
10: EX-101.LAB XBRL Labels -- vhc-20231231_lab XML 1.48M
11: EX-101.PRE XBRL Presentations -- vhc-20231231_pre XML 888K
7: EX-101.SCH XBRL Schema -- vhc-20231231 XSD 126K
69: JSON XBRL Instance as JSON Data -- MetaLinks 405± 558K
70: ZIP XBRL Zipped Folder -- 0001140361-24-013522-xbrl Zip 259K
 | Download this zipped .zip folder |
| Files: | ef20015315_10k.htm ef20015315_ex23-1.htm ef20015315_ex31-1.htm ef20015315_ex31-2.htm ef20015315_ex32-1.htm ef20015315_ex32-2.htm image01.jpg image02.jpg vhc-20231231.xsd vhc-20231231_cal.xml vhc-20231231_def.xml vhc-20231231_lab.xml vhc-20231231_pre.xml |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/18/24 VirnetX Holding Corp. 10-K/A 12/31/23 15:445K Broadridge Fin’l So… Inc |