VRDT Corp 10-Q/A
Accession 0001437749-13-010026
Filed
Aug 5, 8:00 PM ET
Accepted
Aug 6, 5:17 PM ET
Size
38.1 MB
Accession
0001437749-13-010026
Documents
- 10-Qvrdt20130729_10qa.htm
FORM 10-Q/A
- EX-31ex31-12.htm
EXHIBIT 31.1(2)
- EX-31ex31-22.htm
EXHIBIT 31.2(2)
- EX-32ex32-12.htm
EXHIBIT 32.1(2)
- EX-32ex32-22.htm
EXHIBIT 32.2(2)
- EX-101.INSvrdt-20121231.xml
EXHIBIT 101.INS
- EX-101.SCHvrdt-20121231.xsd
EXHIBIT 101.SCH
- EX-101.CALvrdt-20121231_cal.xml
EXHIBIT 101.CAL
- EX-101.DEFvrdt-20121231_def.xml
EXHIBIT 101.DEF
- EX-101.LABvrdt-20121231_lab.xml
EXHIBIT 101.LAB
- EX-101.PREvrdt-20121231_pre.xml
EXHIBIT 101.PRE
- XMLR8.xml
IDEA: Note 2 - Revenue Recognition
- XMLR6.xml
IDEA: Statement of Cash Flows (Restated and Unaudited)
- XMLR53.xml
IDEA: Note 17 - Amended Financial Statements (Details) - Consolidated Statement of Operations
- XMLR17.htm
IDEA: XBRL DOCUMENT
- XMLR53.htm
IDEA: XBRL DOCUMENT
- XMLR58.xml
IDEA: Note 17 - Amended Financial Statements (Details) - Statement of Stockholders' Equity
- XMLR4.htm
IDEA: XBRL DOCUMENT
- XMLR10.htm
IDEA: XBRL DOCUMENT
- XMLShow.js
IDEA: XBRL DOCUMENT
- XMLR24.htm
IDEA: XBRL DOCUMENT
- XMLR29.xml
IDEA: Note 17 - Amended Financial Statements (Tables)
- XMLR56.htm
IDEA: XBRL DOCUMENT
- XMLR18.htm
IDEA: XBRL DOCUMENT
- XMLR34.xml
IDEA: Note 8 - Notes Payable - Related Parties (Details)
- XMLR44.xml
IDEA: Note 15 - Stockholders' Equity (Details)
- XMLR32.xml
IDEA: Note 6 - Goodwill (Details)
- XMLR25.xml
IDEA: Note 8 - Notes Payable - Related Parties (Tables)
- XMLR48.htm
IDEA: XBRL DOCUMENT
- XMLR57.htm
IDEA: XBRL DOCUMENT
- XMLR38.htm
IDEA: XBRL DOCUMENT
- XMLR27.htm
IDEA: XBRL DOCUMENT
- XMLR26.htm
IDEA: XBRL DOCUMENT
- XMLR56.xml
IDEA: Note 17 - Amended Financial Statements (Details) - Consolidated Statement of Operations
- XMLR46.htm
IDEA: XBRL DOCUMENT
- XMLR34.htm
IDEA: XBRL DOCUMENT
- XMLR57.xml
IDEA: Note 17 - Amended Financial Statements (Details) - Consolidated Statement of Cash Flows
- XMLR19.xml
IDEA: Note 13 - Related Party Transactions
- XMLR40.htm
IDEA: XBRL DOCUMENT
- XMLR49.htm
IDEA: XBRL DOCUMENT
- XMLR31.htm
IDEA: XBRL DOCUMENT
- XMLR49.xml
IDEA: Note 16 - Earnings Per Share (Details)
- XMLR51.xml
IDEA: Note 17 - Amended Financial Statements (Details) - Consolidated Balance Sheet
- XMLR9.xml
IDEA: Note 3 - Recently Enacted Accounting Pronouncements
- XMLR43.htm
IDEA: XBRL DOCUMENT
- XMLR12.xml
IDEA: Note 6 - Goodwill
- XMLR46.xml
IDEA: Note 15 - Stockholders' Equity (Details) - Warrants Activity
- XMLR25.htm
IDEA: XBRL DOCUMENT
- XMLR6.htm
IDEA: XBRL DOCUMENT
- XMLR40.xml
IDEA: Note 12 - Prepaid Expenses (Details)
- XMLR52.xml
IDEA: Note 17 - Amended Financial Statements (Details) - Consolidated Balance Sheet
- XMLR8.htm
IDEA: XBRL DOCUMENT
- XMLR11.xml
IDEA: Note 5 - Going Concern
- XMLR11.htm
IDEA: XBRL DOCUMENT
- XMLR14.xml
IDEA: Note 8 - Notes Payable - Related Parties
- XMLR2.xml
IDEA: Balance Sheet (Restated and Current Period Unaudited)
- XMLR9.htm
IDEA: XBRL DOCUMENT
- XMLR41.htm
IDEA: XBRL DOCUMENT
- XMLR28.htm
IDEA: XBRL DOCUMENT
- XMLR32.htm
IDEA: XBRL DOCUMENT
- XMLR24.xml
IDEA: Note 18 - Pro-Forma Financial Statements
- XMLR10.xml
IDEA: Note 4 - Reclassifications
- XMLR37.htm
IDEA: XBRL DOCUMENT
- XMLR5.xml
IDEA: Statement of Stockholder's Equity
- XMLR55.htm
IDEA: XBRL DOCUMENT
- EXCELFinancial_Report.xls
IDEA: XBRL DOCUMENT
- XMLR39.xml
IDEA: Note 11 - Accounts Receivable (Details)
- XMLR4.xml
IDEA: Statement of Operations (Restated and Unaudited)
- XMLFilingSummary.xml
IDEA: XBRL DOCUMENT
- XMLR48.xml
IDEA: Note 15 - Stockholders' Equity (Details) - Warrants Activity
- XMLR50.htm
IDEA: XBRL DOCUMENT
- XMLR45.htm
IDEA: XBRL DOCUMENT
- XMLR3.htm
IDEA: XBRL DOCUMENT
- XMLR14.htm
IDEA: XBRL DOCUMENT
- XMLR20.xml
IDEA: Note 14 - Subsequent Events
- XMLR5.htm
IDEA: XBRL DOCUMENT
- XMLR58.htm
IDEA: XBRL DOCUMENT
- XMLR2.htm
IDEA: XBRL DOCUMENT
- XMLR47.xml
IDEA: Note 15 - Stockholders' Equity (Details) - Warrants Fair Value Assumptions
- XMLR7.xml
IDEA: Note 1 - Basis of Presentation and Recent Accounting Pronouncements
- XMLR17.xml
IDEA: Note 11 - Accounts Receivable
- XMLR51.htm
IDEA: XBRL DOCUMENT
- XMLR45.xml
IDEA: Note 15 - Stockholders' Equity (Details) - Warrants Fair Value Assumptions
- XMLR16.xml
IDEA: Note 10 - Income Taxes
- XMLR27.xml
IDEA: Note 12 - Prepaid Expenses (Tables)
- XMLR18.xml
IDEA: Note 12 - Prepaid Expenses
- XMLR3.xml
IDEA: Balance Sheet (Restated and Current Period Unaudited) (Parentheticals)
- XMLR29.htm
IDEA: XBRL DOCUMENT
- XMLR23.htm
IDEA: XBRL DOCUMENT
- XMLR44.htm
IDEA: XBRL DOCUMENT
- XMLR50.xml
IDEA: Note 17 - Amended Financial Statements (Details)
- XMLR54.htm
IDEA: XBRL DOCUMENT
- XMLR39.htm
IDEA: XBRL DOCUMENT
- XMLR42.xml
IDEA: Note 13 - Related Party Transactions (Details)
- XMLR31.xml
IDEA: Note 5 - Going Concern (Details)
- XMLR35.htm
IDEA: XBRL DOCUMENT
- XMLR36.htm
IDEA: XBRL DOCUMENT
- XMLR30.xml
IDEA: Note 18 - Pro-Forma Financial Statements (Tables)
- XMLR13.htm
IDEA: XBRL DOCUMENT
- XMLR21.xml
IDEA: Note 15 - Stockholders' Equity
- XMLR30.htm
IDEA: XBRL DOCUMENT
- XMLR42.htm
IDEA: XBRL DOCUMENT
- XMLR16.htm
IDEA: XBRL DOCUMENT
- XMLR22.xml
IDEA: Note 16 - Earnings Per Share
- XMLR12.htm
IDEA: XBRL DOCUMENT
- XMLR7.htm
IDEA: XBRL DOCUMENT
- XMLR54.xml
IDEA: Note 17 - Amended Financial Statements (Details) - Consolidated Statement of Operations
- XMLR52.htm
IDEA: XBRL DOCUMENT
- XMLR37.xml
IDEA: Note 9 - Notes Payable (Details) - Notes Payable
- XMLreport.css
IDEA: XBRL DOCUMENT
- XMLR47.htm
IDEA: XBRL DOCUMENT
- XMLR13.xml
IDEA: Note 7 - Intangibles
- XMLR38.xml
IDEA: Note 10 - Income Taxes (Details)
- ZIP0001437749-13-010026-xbrl.zip
IDEA: XBRL DOCUMENT
- XMLR23.xml
IDEA: Note 17 - Amended Financial Statements
- XMLR33.htm
IDEA: XBRL DOCUMENT
- XMLR36.xml
IDEA: Note 9 - Notes Payable (Details)
- XMLR55.xml
IDEA: Note 17 - Amended Financial Statements (Details) - Consolidated Statement of Operations
- XMLR59.htm
IDEA: XBRL DOCUMENT
- XMLR59.xml
IDEA: Note 18 - Pro-Forma Financial Statements (Details) - Proforma Statements of Operations Assuming the Acquisition of 24Tech
- XMLR43.xml
IDEA: Note 14 - Subsequent Events (Details)
- XMLR26.xml
IDEA: Note 9 - Notes Payable (Tables)
- XMLR28.xml
IDEA: Note 15 - Stockholders' Equity (Tables)
- XMLR19.htm
IDEA: XBRL DOCUMENT
- XMLR15.htm
IDEA: XBRL DOCUMENT
- XMLR33.xml
IDEA: Note 7 - Intangibles (Details)
- XMLR22.htm
IDEA: XBRL DOCUMENT
- XMLR15.xml
IDEA: Note 9 - Notes Payable
- XMLR20.htm
IDEA: XBRL DOCUMENT
- XMLR35.xml
IDEA: Note 8 - Notes Payable - Related Parties (Details) - Notes Payable - Related Party
- XMLR1.htm
IDEA: XBRL DOCUMENT
- XMLR41.xml
IDEA: Note 12 - Prepaid Expenses (Details) - Prepaid Expenses
- XMLR21.htm
IDEA: XBRL DOCUMENT
- XMLR1.xml
IDEA: Document And Entity Information
Issuer
VRDT Corp
CIK 0001399480
Related Parties
1- filerCIK 0001399480
Filing Metadata
- Form type
- 10-Q/A
- Filed
- Aug 5, 8:00 PM ET
- Accepted
- Aug 6, 5:17 PM ET
- Size
- 38.1 MB