|10-Q/AAug 6, 5:17 PM ET

VRDT Corp 10-Q/A

10-Q/A · VRDT Corp · Filed Aug 6, 2013

Documents

134 files
  • 10-Q
  • EX-31

    EXHIBIT 31.1(2)

  • EX-31

    EXHIBIT 31.2(2)

  • EX-32

    EXHIBIT 32.1(2)

  • EX-32

    EXHIBIT 32.2(2)

  • EX-101.INS
    vrdt-20121231.xml

    EXHIBIT 101.INS

  • EX-101.SCH
    vrdt-20121231.xsd

    EXHIBIT 101.SCH

  • EX-101.CAL
    vrdt-20121231_cal.xml

    EXHIBIT 101.CAL

  • EX-101.DEF
    vrdt-20121231_def.xml

    EXHIBIT 101.DEF

  • EX-101.LAB
    vrdt-20121231_lab.xml

    EXHIBIT 101.LAB

  • EX-101.PRE
    vrdt-20121231_pre.xml

    EXHIBIT 101.PRE

  • XML
    R8.xml

    IDEA: Note 2 - Revenue Recognition

  • XML
    R6.xml

    IDEA: Statement of Cash Flows (Restated and Unaudited)

  • XML
    R53.xml

    IDEA: Note 17 - Amended Financial Statements (Details) - Consolidated Statement of Operations

  • XML

    IDEA: XBRL DOCUMENT

  • XML

    IDEA: XBRL DOCUMENT

  • XML
    R58.xml

    IDEA: Note 17 - Amended Financial Statements (Details) - Statement of Stockholders' Equity

  • XML

    IDEA: XBRL DOCUMENT

  • XML

    IDEA: XBRL DOCUMENT

  • XML
    Show.js

    IDEA: XBRL DOCUMENT

  • XML

    IDEA: XBRL DOCUMENT

  • XML
    R29.xml

    IDEA: Note 17 - Amended Financial Statements (Tables)

  • XML

    IDEA: XBRL DOCUMENT

  • XML

    IDEA: XBRL DOCUMENT

  • XML
    R34.xml

    IDEA: Note 8 - Notes Payable - Related Parties (Details)

  • XML
    R44.xml

    IDEA: Note 15 - Stockholders' Equity (Details)

  • XML
    R32.xml

    IDEA: Note 6 - Goodwill (Details)

  • XML
    R25.xml

    IDEA: Note 8 - Notes Payable - Related Parties (Tables)

  • XML

    IDEA: XBRL DOCUMENT

  • XML

    IDEA: XBRL DOCUMENT

  • XML

    IDEA: XBRL DOCUMENT

  • XML

    IDEA: XBRL DOCUMENT

  • XML

    IDEA: XBRL DOCUMENT

  • XML
    R56.xml

    IDEA: Note 17 - Amended Financial Statements (Details) - Consolidated Statement of Operations

  • XML

    IDEA: XBRL DOCUMENT

  • XML

    IDEA: XBRL DOCUMENT

  • XML
    R57.xml

    IDEA: Note 17 - Amended Financial Statements (Details) - Consolidated Statement of Cash Flows

  • XML
    R19.xml

    IDEA: Note 13 - Related Party Transactions

  • XML

    IDEA: XBRL DOCUMENT

  • XML

    IDEA: XBRL DOCUMENT

  • XML

    IDEA: XBRL DOCUMENT

  • XML
    R49.xml

    IDEA: Note 16 - Earnings Per Share (Details)

  • XML
    R51.xml

    IDEA: Note 17 - Amended Financial Statements (Details) - Consolidated Balance Sheet

  • XML
    R9.xml

    IDEA: Note 3 - Recently Enacted Accounting Pronouncements

  • XML

    IDEA: XBRL DOCUMENT

  • XML
    R12.xml

    IDEA: Note 6 - Goodwill

  • XML
    R46.xml

    IDEA: Note 15 - Stockholders' Equity (Details) - Warrants Activity

  • XML

    IDEA: XBRL DOCUMENT

  • XML

    IDEA: XBRL DOCUMENT

  • XML
    R40.xml

    IDEA: Note 12 - Prepaid Expenses (Details)

  • XML
    R52.xml

    IDEA: Note 17 - Amended Financial Statements (Details) - Consolidated Balance Sheet

  • XML

    IDEA: XBRL DOCUMENT

  • XML
    R11.xml

    IDEA: Note 5 - Going Concern

  • XML

    IDEA: XBRL DOCUMENT

  • XML
    R14.xml

    IDEA: Note 8 - Notes Payable - Related Parties

  • XML
    R2.xml

    IDEA: Balance Sheet (Restated and Current Period Unaudited)

  • XML

    IDEA: XBRL DOCUMENT

  • XML

    IDEA: XBRL DOCUMENT

  • XML

    IDEA: XBRL DOCUMENT

  • XML

    IDEA: XBRL DOCUMENT

  • XML
    R24.xml

    IDEA: Note 18 - Pro-Forma Financial Statements

  • XML
    R10.xml

    IDEA: Note 4 - Reclassifications

  • XML

    IDEA: XBRL DOCUMENT

  • XML
    R5.xml

    IDEA: Statement of Stockholder's Equity

  • XML

    IDEA: XBRL DOCUMENT

  • EXCEL
    Financial_Report.xls

    IDEA: XBRL DOCUMENT

  • XML
    R39.xml

    IDEA: Note 11 - Accounts Receivable (Details)

  • XML
    R4.xml

    IDEA: Statement of Operations (Restated and Unaudited)

  • XML
    FilingSummary.xml

    IDEA: XBRL DOCUMENT

  • XML
    R48.xml

    IDEA: Note 15 - Stockholders' Equity (Details) - Warrants Activity

  • XML

    IDEA: XBRL DOCUMENT

  • XML

    IDEA: XBRL DOCUMENT

  • XML

    IDEA: XBRL DOCUMENT

  • XML

    IDEA: XBRL DOCUMENT

  • XML
    R20.xml

    IDEA: Note 14 - Subsequent Events

  • XML

    IDEA: XBRL DOCUMENT

  • XML

    IDEA: XBRL DOCUMENT

  • XML

    IDEA: XBRL DOCUMENT

  • XML
    R47.xml

    IDEA: Note 15 - Stockholders' Equity (Details) - Warrants Fair Value Assumptions

  • XML
    R7.xml

    IDEA: Note 1 - Basis of Presentation and Recent Accounting Pronouncements

  • XML
    R17.xml

    IDEA: Note 11 - Accounts Receivable

  • XML

    IDEA: XBRL DOCUMENT

  • XML
    R45.xml

    IDEA: Note 15 - Stockholders' Equity (Details) - Warrants Fair Value Assumptions

  • XML
    R16.xml

    IDEA: Note 10 - Income Taxes

  • XML
    R27.xml

    IDEA: Note 12 - Prepaid Expenses (Tables)

  • XML
    R18.xml

    IDEA: Note 12 - Prepaid Expenses

  • XML
    R3.xml

    IDEA: Balance Sheet (Restated and Current Period Unaudited) (Parentheticals)

  • XML

    IDEA: XBRL DOCUMENT

  • XML

    IDEA: XBRL DOCUMENT

  • XML

    IDEA: XBRL DOCUMENT

  • XML
    R50.xml

    IDEA: Note 17 - Amended Financial Statements (Details)

  • XML

    IDEA: XBRL DOCUMENT

  • XML

    IDEA: XBRL DOCUMENT

  • XML
    R42.xml

    IDEA: Note 13 - Related Party Transactions (Details)

  • XML
    R31.xml

    IDEA: Note 5 - Going Concern (Details)

  • XML

    IDEA: XBRL DOCUMENT

  • XML

    IDEA: XBRL DOCUMENT

  • XML
    R30.xml

    IDEA: Note 18 - Pro-Forma Financial Statements (Tables)

  • XML

    IDEA: XBRL DOCUMENT

  • XML
    R21.xml

    IDEA: Note 15 - Stockholders' Equity

  • XML

    IDEA: XBRL DOCUMENT

  • XML

    IDEA: XBRL DOCUMENT

  • XML

    IDEA: XBRL DOCUMENT

  • XML
    R22.xml

    IDEA: Note 16 - Earnings Per Share

  • XML

    IDEA: XBRL DOCUMENT

  • XML

    IDEA: XBRL DOCUMENT

  • XML
    R54.xml

    IDEA: Note 17 - Amended Financial Statements (Details) - Consolidated Statement of Operations

  • XML

    IDEA: XBRL DOCUMENT

  • XML
    R37.xml

    IDEA: Note 9 - Notes Payable (Details) - Notes Payable

  • XML
    report.css

    IDEA: XBRL DOCUMENT

  • XML

    IDEA: XBRL DOCUMENT

  • XML
    R13.xml

    IDEA: Note 7 - Intangibles

  • XML
    R38.xml

    IDEA: Note 10 - Income Taxes (Details)

  • ZIP
    0001437749-13-010026-xbrl.zip

    IDEA: XBRL DOCUMENT

  • XML
    R23.xml

    IDEA: Note 17 - Amended Financial Statements

  • XML

    IDEA: XBRL DOCUMENT

  • XML
    R36.xml

    IDEA: Note 9 - Notes Payable (Details)

  • XML
    R55.xml

    IDEA: Note 17 - Amended Financial Statements (Details) - Consolidated Statement of Operations

  • XML

    IDEA: XBRL DOCUMENT

  • XML
    R59.xml

    IDEA: Note 18 - Pro-Forma Financial Statements (Details) - Proforma Statements of Operations Assuming the Acquisition of 24Tech

  • XML
    R43.xml

    IDEA: Note 14 - Subsequent Events (Details)

  • XML
    R26.xml

    IDEA: Note 9 - Notes Payable (Tables)

  • XML
    R28.xml

    IDEA: Note 15 - Stockholders' Equity (Tables)

  • XML

    IDEA: XBRL DOCUMENT

  • XML

    IDEA: XBRL DOCUMENT

  • XML
    R33.xml

    IDEA: Note 7 - Intangibles (Details)

  • XML

    IDEA: XBRL DOCUMENT

  • XML
    R15.xml

    IDEA: Note 9 - Notes Payable

  • XML

    IDEA: XBRL DOCUMENT

  • XML
    R35.xml

    IDEA: Note 8 - Notes Payable - Related Parties (Details) - Notes Payable - Related Party

  • XML

    IDEA: XBRL DOCUMENT

  • XML
    R41.xml

    IDEA: Note 12 - Prepaid Expenses (Details) - Prepaid Expenses

  • XML

    IDEA: XBRL DOCUMENT

  • XML
    R1.xml

    IDEA: Document And Entity Information