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VIRTUAL INTERACTIVE TECHNOLOGIES CORP.: 10-Q filed 2024-06-07

What VIRTUAL INTERACTIVE TECHNOLOGIES CORP. reported in its quarterly report filed 2024-06-07 (fiscal Q2 2024): 21 published measures, 65 facts as tagged in accession 0001493152-24-022984.

This filing

Form
10-Q (quarterly report)
Filed
2024-06-07
Fiscal period
fiscal Q2 2024
Accession
0001493152-24-022984 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All VIRTUAL INTERACTIVE TECHNOLOGIES CORP. filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2024-03-3197,364USD
At 2023-09-30128,443USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2024-03-311,768,414USD
At 2023-09-301,670,279USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2024-03-31-1,671,050USD
At 2023-12-31-1,609,831USD
At 2023-09-30-1,541,836USD
At 2023-03-31-232,740USD
At 2022-12-31608,006USD
At 2022-09-30819,538USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

PeriodValueUnitDays
At 2024-03-3116,913USD
At 2023-09-3040,829USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2024-01-01 to 2024-03-31-70,511USD91
2023-10-01 to 2024-03-31-147,798USD183
2023-01-01 to 2023-03-31-840,746USD90
2022-10-01 to 2023-03-31-1,728,362USD182

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2023-10-01 to 2024-03-31-23,916USD183
2022-10-01 to 2023-03-31-33,807USD182

Contract revenue excluding tax

Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.

PeriodValueUnitDays
2024-01-01 to 2024-03-3119,338USD91
2023-10-01 to 2024-03-3149,439USD183
2023-01-01 to 2023-03-3133,373USD90
2022-10-01 to 2023-03-3153,385USD182

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2024-03-31-9,752,111USD
At 2023-09-30-9,604,313USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2024-01-01 to 2024-03-318,251,276shares91
2023-10-01 to 2024-03-318,251,276shares183
2023-01-01 to 2023-03-318,312,784shares90
2022-10-01 to 2023-03-318,280,504shares182

Diluted weighted-average shares

Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.

PeriodValueUnitDays
2024-01-01 to 2024-03-318,251,276shares91
2023-10-01 to 2024-03-318,251,276shares183
2023-01-01 to 2023-03-318,312,784shares90
2022-10-01 to 2023-03-318,280,504shares182

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

PeriodValueUnitDays
2024-01-01 to 2024-03-31-0.01USD/shares91
2023-10-01 to 2024-03-31-0.02USD/shares183
2023-01-01 to 2023-03-31-0.1USD/shares90
2022-10-01 to 2023-03-31-0.21USD/shares182

Diluted earnings per share

Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.

PeriodValueUnitDays
2024-01-01 to 2024-03-31-0.01USD/shares91
2023-10-01 to 2024-03-31-0.02USD/shares183
2023-01-01 to 2023-03-31-0.1USD/shares90
2022-10-01 to 2023-03-31-0.21USD/shares182

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

PeriodValueUnitDays
2024-01-01 to 2024-03-31-37,826USD91
2023-10-01 to 2024-03-31-71,415USD183
2023-01-01 to 2023-03-31-707,247USD90
2022-10-01 to 2023-03-31-1,452,238USD182

Current assets

Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.

PeriodValueUnitDays
At 2024-03-3197,364USD
At 2023-09-30128,443USD

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

PeriodValueUnitDays
At 2024-03-311,768,414USD
At 2023-09-301,657,558USD

Operating expenses

Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.

PeriodValueUnitDays
2024-01-01 to 2024-03-3157,164USD91
2023-10-01 to 2024-03-31120,854USD183
2023-01-01 to 2023-03-31740,620USD90
2022-10-01 to 2023-03-311,505,623USD182

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

PeriodValueUnitDays
At 2024-03-318,251,276shares
At 2023-09-308,251,276shares

Additional paid-in capital

Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.

PeriodValueUnitDays
At 2024-03-318,113,404USD
At 2023-09-308,094,820USD

General and administrative expense

General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.

PeriodValueUnitDays
2024-01-01 to 2024-03-311,122USD91
2023-10-01 to 2024-03-315,780USD183
2023-01-01 to 2023-03-311,126USD90
2022-10-01 to 2023-03-315,164USD182

Nonoperating income or expense

Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.

PeriodValueUnitDays
2024-01-01 to 2024-03-31-32,685USD91
2023-10-01 to 2024-03-31-76,383USD183
2023-01-01 to 2023-03-31-133,499USD90
2022-10-01 to 2023-03-31-276,124USD182

Interest paid, net

Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.

PeriodValueUnitDays
2022-10-01 to 2023-03-3110,000USD182

Inspect the source

Entity
VIRTUAL INTERACTIVE TECHNOLOGIES CORP. / CIK 0001536089
Captured
SEC response SHA-256
f374aac17a5fbf920a2204f08b08650a1582496eff3956a24e1b3740176a2e18

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

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Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001536089.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))