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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 1.18M 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 108K 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± 599K 70: ZIP XBRL Zipped Folder -- 0001140361-24-013522-xbrl Zip 356K
(1) |
The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
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(2) |
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
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/s/ Kendall Larsen
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President and Chief Executive Officer
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(Principal Executive Officer)
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Date: March 15, 2024
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This ‘10-K’ Filing | Date | Other Filings | ||
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Filed on: | 3/15/24 | None on these Dates | ||
For Period end: | 12/31/23 | |||
List all Filings |
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 |