10-Q/AAccepted Aug 6, 5:17 PM ET

VRDT Corp 10-Q/A

VRDT Corp

sec.gov

Accepted (ET)

5:17 PM

Aug 6, 2013

Filed

Aug 6, 2013

Documents

134

Size

38.1 MB

Summary

Summary not available

This filing does not have a written summary yet. You can still open the original filing and its exhibits.

Filing details

Company: VRDT Corp
CIK: 0001399480
Form: 10-Q/A
Accepted: Aug 6, 5:17 PM ET
Filed: Aug 6, 2013
Size: 38.1 MB
Accession: 0001437749-13-010026

Documents · 134

vrdt20130729_10qa.htm
FORM 10-Q/A
ex31-12.htm
EXHIBIT 31.1(2)
ex31-22.htm
EXHIBIT 31.2(2)
ex32-12.htm
EXHIBIT 32.1(2)
ex32-22.htm
EXHIBIT 32.2(2)
vrdt-20121231.xml
EXHIBIT 101.INS
vrdt-20121231.xsd
EXHIBIT 101.SCH
vrdt-20121231_cal.xml
EXHIBIT 101.CAL
vrdt-20121231_def.xml
EXHIBIT 101.DEF
vrdt-20121231_lab.xml
EXHIBIT 101.LAB
vrdt-20121231_pre.xml
EXHIBIT 101.PRE
R8.xml
IDEA: Note 2 - Revenue Recognition
R6.xml
IDEA: Statement of Cash Flows (Restated and Unaudited)
R53.xml
IDEA: Note 17 - Amended Financial Statements (Details) - Consolidated Statement of Operations
R17.htm
IDEA: XBRL DOCUMENT
R53.htm
IDEA: XBRL DOCUMENT
R58.xml
IDEA: Note 17 - Amended Financial Statements (Details) - Statement of Stockholders' Equity
R4.htm
IDEA: XBRL DOCUMENT
R10.htm
IDEA: XBRL DOCUMENT
Show.js
IDEA: XBRL DOCUMENT
R24.htm
IDEA: XBRL DOCUMENT
R29.xml
IDEA: Note 17 - Amended Financial Statements (Tables)
R56.htm
IDEA: XBRL DOCUMENT
R18.htm
IDEA: XBRL DOCUMENT
R34.xml
IDEA: Note 8 - Notes Payable - Related Parties (Details)
R44.xml
IDEA: Note 15 - Stockholders' Equity (Details)
R32.xml
IDEA: Note 6 - Goodwill (Details)
R25.xml
IDEA: Note 8 - Notes Payable - Related Parties (Tables)
R48.htm
IDEA: XBRL DOCUMENT
R57.htm
IDEA: XBRL DOCUMENT
R38.htm
IDEA: XBRL DOCUMENT
R27.htm
IDEA: XBRL DOCUMENT
R26.htm
IDEA: XBRL DOCUMENT
R56.xml
IDEA: Note 17 - Amended Financial Statements (Details) - Consolidated Statement of Operations
R46.htm
IDEA: XBRL DOCUMENT
R34.htm
IDEA: XBRL DOCUMENT
R57.xml
IDEA: Note 17 - Amended Financial Statements (Details) - Consolidated Statement of Cash Flows
R19.xml
IDEA: Note 13 - Related Party Transactions
R40.htm
IDEA: XBRL DOCUMENT
R49.htm
IDEA: XBRL DOCUMENT
R31.htm
IDEA: XBRL DOCUMENT
R49.xml
IDEA: Note 16 - Earnings Per Share (Details)
R51.xml
IDEA: Note 17 - Amended Financial Statements (Details) - Consolidated Balance Sheet
R9.xml
IDEA: Note 3 - Recently Enacted Accounting Pronouncements
R43.htm
IDEA: XBRL DOCUMENT
R12.xml
IDEA: Note 6 - Goodwill
R46.xml
IDEA: Note 15 - Stockholders' Equity (Details) - Warrants Activity
R25.htm
IDEA: XBRL DOCUMENT
R6.htm
IDEA: XBRL DOCUMENT
R40.xml
IDEA: Note 12 - Prepaid Expenses (Details)
R52.xml
IDEA: Note 17 - Amended Financial Statements (Details) - Consolidated Balance Sheet
R8.htm
IDEA: XBRL DOCUMENT
R11.xml
IDEA: Note 5 - Going Concern
R11.htm
IDEA: XBRL DOCUMENT
R14.xml
IDEA: Note 8 - Notes Payable - Related Parties
R2.xml
IDEA: Balance Sheet (Restated and Current Period Unaudited)
R9.htm
IDEA: XBRL DOCUMENT
R41.htm
IDEA: XBRL DOCUMENT
R28.htm
IDEA: XBRL DOCUMENT
R32.htm
IDEA: XBRL DOCUMENT
R24.xml
IDEA: Note 18 - Pro-Forma Financial Statements
R10.xml
IDEA: Note 4 - Reclassifications
R37.htm
IDEA: XBRL DOCUMENT
R5.xml
IDEA: Statement of Stockholder's Equity
R55.htm
IDEA: XBRL DOCUMENT
Financial_Report.xls
IDEA: XBRL DOCUMENT
R39.xml
IDEA: Note 11 - Accounts Receivable (Details)
R4.xml
IDEA: Statement of Operations (Restated and Unaudited)
FilingSummary.xml
IDEA: XBRL DOCUMENT
R48.xml
IDEA: Note 15 - Stockholders' Equity (Details) - Warrants Activity
R50.htm
IDEA: XBRL DOCUMENT
R45.htm
IDEA: XBRL DOCUMENT
R3.htm
IDEA: XBRL DOCUMENT
R14.htm
IDEA: XBRL DOCUMENT
R20.xml
IDEA: Note 14 - Subsequent Events
R5.htm
IDEA: XBRL DOCUMENT
R58.htm
IDEA: XBRL DOCUMENT
R2.htm
IDEA: XBRL DOCUMENT
R47.xml
IDEA: Note 15 - Stockholders' Equity (Details) - Warrants Fair Value Assumptions
R7.xml
IDEA: Note 1 - Basis of Presentation and Recent Accounting Pronouncements
R17.xml
IDEA: Note 11 - Accounts Receivable
R51.htm
IDEA: XBRL DOCUMENT
R45.xml
IDEA: Note 15 - Stockholders' Equity (Details) - Warrants Fair Value Assumptions
R16.xml
IDEA: Note 10 - Income Taxes
R27.xml
IDEA: Note 12 - Prepaid Expenses (Tables)
R18.xml
IDEA: Note 12 - Prepaid Expenses
R3.xml
IDEA: Balance Sheet (Restated and Current Period Unaudited) (Parentheticals)
R29.htm
IDEA: XBRL DOCUMENT
R23.htm
IDEA: XBRL DOCUMENT
R44.htm
IDEA: XBRL DOCUMENT
R50.xml
IDEA: Note 17 - Amended Financial Statements (Details)
R54.htm
IDEA: XBRL DOCUMENT
R39.htm
IDEA: XBRL DOCUMENT
R42.xml
IDEA: Note 13 - Related Party Transactions (Details)
R31.xml
IDEA: Note 5 - Going Concern (Details)
R35.htm
IDEA: XBRL DOCUMENT
R36.htm
IDEA: XBRL DOCUMENT
R30.xml
IDEA: Note 18 - Pro-Forma Financial Statements (Tables)
R13.htm
IDEA: XBRL DOCUMENT
R21.xml
IDEA: Note 15 - Stockholders' Equity
R30.htm
IDEA: XBRL DOCUMENT
R42.htm
IDEA: XBRL DOCUMENT
R16.htm
IDEA: XBRL DOCUMENT
R22.xml
IDEA: Note 16 - Earnings Per Share
R12.htm
IDEA: XBRL DOCUMENT
R7.htm
IDEA: XBRL DOCUMENT
R54.xml
IDEA: Note 17 - Amended Financial Statements (Details) - Consolidated Statement of Operations
R52.htm
IDEA: XBRL DOCUMENT
R37.xml
IDEA: Note 9 - Notes Payable (Details) - Notes Payable
report.css
IDEA: XBRL DOCUMENT
R47.htm
IDEA: XBRL DOCUMENT
R13.xml
IDEA: Note 7 - Intangibles
R38.xml
IDEA: Note 10 - Income Taxes (Details)
0001437749-13-010026-xbrl.zip
IDEA: XBRL DOCUMENT
R23.xml
IDEA: Note 17 - Amended Financial Statements
R33.htm
IDEA: XBRL DOCUMENT
R36.xml
IDEA: Note 9 - Notes Payable (Details)
R55.xml
IDEA: Note 17 - Amended Financial Statements (Details) - Consolidated Statement of Operations
R59.htm
IDEA: XBRL DOCUMENT
R59.xml
IDEA: Note 18 - Pro-Forma Financial Statements (Details) - Proforma Statements of Operations Assuming the Acquisition of 24Tech
R43.xml
IDEA: Note 14 - Subsequent Events (Details)
R26.xml
IDEA: Note 9 - Notes Payable (Tables)
R28.xml
IDEA: Note 15 - Stockholders' Equity (Tables)
R19.htm
IDEA: XBRL DOCUMENT
R15.htm
IDEA: XBRL DOCUMENT
R33.xml
IDEA: Note 7 - Intangibles (Details)
R22.htm
IDEA: XBRL DOCUMENT
R15.xml
IDEA: Note 9 - Notes Payable
R20.htm
IDEA: XBRL DOCUMENT
R35.xml
IDEA: Note 8 - Notes Payable - Related Parties (Details) - Notes Payable - Related Party
R1.htm
IDEA: XBRL DOCUMENT
R41.xml
IDEA: Note 12 - Prepaid Expenses (Details) - Prepaid Expenses
R21.htm
IDEA: XBRL DOCUMENT
R1.xml
IDEA: Document And Entity Information