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Cirtran Corp. – ‘10-Q’ for 6/30/22 – ‘EXCEL’

On:  Friday, 8/19/22, at 8:09pm ET   ·   As of:  8/22/22   ·   For:  6/30/22   ·   Accession #:  1493152-22-23641   ·   File #:  0-49654

Previous ‘10-Q’:  ‘10-Q’ on 5/16/22 for 3/31/22   ·   Next:  ‘10-Q’ on 11/21/22 for 9/30/22   ·   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

 8/22/22  Cirtran Corp.                     10-Q        6/30/22   65:3.6M                                   M2 Compliance LLC/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    528K 
 2: EX-31.01    Certification -- §302 - SOA'02                      HTML     22K 
 3: EX-32.01    Certification -- §906 - SOA'02                      HTML     20K 
 9: R1          Cover                                               HTML     67K 
10: R2          Consolidated Balance Sheets                         HTML    132K 
11: R3          Consolidated Balance Sheets (Parenthetical)         HTML     27K 
12: R4          Condensed Consolidated Statements of Operations     HTML    100K 
13: R5          Condensed Consolidated Statements of Stockholders'  HTML     52K 
                Deficit (Unaudited)                                              
14: R6          Condensed Consolidated Statements of Cash Flows     HTML    107K 
                (Unaudited)                                                      
15: R7          Organization and Nature of Operations               HTML     23K 
16: R8          Summary of Significant Accounting Policies          HTML     64K 
17: R9          Going Concern                                       HTML     24K 
18: R10         Property and Equipment                              HTML     31K 
19: R11         Related Party Transactions                          HTML     38K 
20: R12         Other Accrued Liabilities                           HTML     34K 
21: R13         Commitments and Contingencies                       HTML     38K 
22: R14         Notes Payable                                       HTML     26K 
23: R15         Convertible Debentures                              HTML     46K 
24: R16         Derivative Liabilities                              HTML     29K 
25: R17         Common Stock Transactions                           HTML     27K 
26: R18         Stock Options                                       HTML     41K 
27: R19         Discontinued Operations                             HTML     37K 
28: R20         Subsequent Events                                   HTML     21K 
29: R21         Summary of Significant Accounting Policies          HTML     89K 
                (Policies)                                                       
30: R22         Summary of Significant Accounting Policies          HTML     40K 
                (Tables)                                                         
31: R23         Property and Equipment (Tables)                     HTML     28K 
32: R24         Other Accrued Liabilities (Tables)                  HTML     32K 
33: R25         Notes Payable (Tables)                              HTML     25K 
34: R26         Convertible Debentures (Tables)                     HTML     37K 
35: R27         Derivative Liabilities (Tables)                     HTML     25K 
36: R28         Stock Options (Tables)                              HTML     34K 
37: R29         Discontinued Operations (Tables)                    HTML     38K 
38: R30         Summary of Future Minimum Lease Payments Due        HTML     24K 
                (Details)                                                        
39: R31         Schedule of Inventory (Details)                     HTML     24K 
40: R32         Schedule of Financial Assets and Liabilities        HTML     28K 
                Carried at Fair Valued Measured on Recurring Basis               
                (Details)                                                        
41: R33         Summary of Significant Accounting Policies          HTML     46K 
                (Details Narrative)                                              
42: R34         Going Concern (Details Narrative)                   HTML     32K 
43: R35         Schedule of Property and Equipment and Estimated    HTML     39K 
                Service Lives (Details)                                          
44: R36         Property and Equipment (Details Narrative)          HTML     21K 
45: R37         Related Party Transactions (Details Narrative)      HTML     82K 
46: R38         Schedule of Accrued Liabilities (Details)           HTML     24K 
47: R39         Schedule of Accrued Payroll and Compensation        HTML     30K 
                Liabilities (Details)                                            
48: R40         Other Accrued Liabilities (Details Narrative)       HTML     22K 
49: R41         Commitments and Contingencies (Details Narrative)   HTML     59K 
50: R42         Schedule of Notes Payable (Details)                 HTML     26K 
51: R43         Notes Payable (Details Narrative)                   HTML     22K 
52: R44         Schedule of Convertible Debentures (Details)        HTML     41K 
53: R45         Schedule of Convertible Debentures (Details)        HTML     34K 
                (Parenthetical)                                                  
54: R46         Convertible Debentures (Details Narrative)          HTML     33K 
55: R47         Schedule of Derivative Liabilities at Fair Value    HTML     34K 
                (Details)                                                        
56: R48         Derivative Liabilities (Details Narrative)          HTML     31K 
57: R49         Common Stock Transactions (Details Narrative)       HTML     28K 
58: R50         Schedule of Stock Options Outstanding (Details)     HTML     38K 
59: R51         Stock Options (Details Narrative)                   HTML     42K 
60: R52         Schedule of Discontinued Operations (Details)       HTML     55K 
63: XML         IDEA XML File -- Filing Summary                      XML    115K 
61: XML         XBRL Instance -- form_10-q_htm                       XML    742K 
62: EXCEL       IDEA Workbook of Financial Reports                  XLSX     67K 
 5: EX-101.CAL  Inline XBRL Taxonomy Extension Calculation           XML    163K 
                Linkbase Document -- cirx-20220630_cal                           
 6: EX-101.DEF  Inline XBRL Taxonomy Extension Definition Linkbase   XML    299K 
                Document -- cirx-20220630_def                                    
 7: EX-101.LAB  Inline XBRL Taxonomy Extension Label Linkbase        XML    758K 
                Document -- cirx-20220630_lab                                    
 8: EX-101.PRE  Inline XBRL Taxonomy Extension Presentation          XML    560K 
                Linkbase Document -- cirx-20220630_pre                           
 4: EX-101.SCH  Inline XBRL Taxonomy Extension Schema Document --    XSD    115K 
                cirx-20220630                                                    
64: JSON        XBRL Instance as JSON Data -- MetaLinks              297±   390K 
65: ZIP         XBRL Zipped Folder -- 0001493152-22-023641-xbrl      Zip    109K 


‘EXCEL’   —   IDEA Workbook of Financial Reports


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook

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Filing Submission 0001493152-22-023641   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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