{ "schema": "canli.company-reference.v1", "cik": "0001082324", "name": "VirnetX Holding Corporation", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001082324.json", "source_sha256": "d2550d6e4ec4784182a069f8c31b6ade9e4f704b32722ecb58afaeab6b79e27a", "fetched_at": "2026-09-20T05:20:44.741Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 15548000, "accn": "0001140361-26-010895", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-24", "unit": "USD" }, { "end": "2024-12-31", "val": 23296000, "accn": "0001140361-26-010895", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-24", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 26289000, "accn": "0001140361-25-009024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-17", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 86561000, "accn": "0001140361-24-013522", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 142018000, "accn": "0001140361-23-015369", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 192908000, "accn": "0001140361-22-019120", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2022-05-13", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 3135000, "accn": "0001140361-21-008678", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 7611000, "accn": "0001140361-20-005863", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 3135000, "accn": "0001140361-19-005116", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 6627000, "accn": "0001140361-19-005116", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 8726000, "accn": "0001140361-19-005116", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 18658000, "accn": "0001140361-18-013886", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 19173000, "accn": "0001567619-17-000463", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 19661000, "accn": "0001567619-16-002021", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 49482000, "accn": "0001140361-15-009713", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 34635000, "accn": "0001140361-14-010413", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-03", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 2011000, "accn": "0001140361-13-010115", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 457000, "accn": "0001140361-12-033142", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-07-13", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -18225000, "accn": "0001140361-26-010895", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-24", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -18175000, "accn": "0001140361-26-010895", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-24", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -27871000, "accn": "0001140361-25-009024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-17", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -36260000, "accn": "0001140361-24-013522", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -42921000, "accn": "0001140361-23-015369", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 280429000, "accn": "0001140361-23-015369", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -19180000, "accn": "0001140361-22-019120", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2022-05-13", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -25406000, "accn": "0001140361-20-005863", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -17278000, "accn": "0001140361-19-005116", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -28569000, "accn": "0001140361-19-005116", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -29234000, "accn": "0001140361-18-013886", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -9902000, "accn": "0001567619-17-000463", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -27608000, "accn": "0001567619-16-002021", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -26924000, "accn": "0001140361-15-009713", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -17263000, "accn": "0001140361-14-010413", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-03", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 41417000, "accn": "0001140361-13-010115", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -12524000, "accn": "0001140361-12-033142", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-07-13", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -15644000, "accn": "0001140361-26-010895", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -15327000, "accn": "0001140361-26-010895", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-24", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -24773000, "accn": "0001140361-25-009024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -16893000, "accn": "0001140361-24-013522", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -51722000, "accn": "0001140361-23-015369", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 281389000, "accn": "0001140361-23-015369", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -15080000, "accn": "0001140361-22-019120", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2022-05-13", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -22298000, "accn": "0001140361-20-005863", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -14944000, "accn": "0001140361-19-005116", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -21922000, "accn": "0001140361-19-005116", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -26357000, "accn": "0001140361-18-013886", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -7284000, "accn": "0001140361-14-010413", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-03", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -19593000, "accn": "0001140361-14-010413", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-03", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -18252000, "accn": "0001140361-14-010413", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-03", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 75881000, "accn": "0001140361-13-010115", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -6945000, "accn": "0001140361-12-033142", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-07-13", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 17000, "accn": "0001140361-26-010895", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 22000, "accn": "0001140361-26-010895", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-24", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 65000, "accn": "0001140361-25-009024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0, "accn": "0001140361-24-013522", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 11000, "accn": "0001140361-23-015369", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0, "accn": "0001140361-23-015369", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 14000, "accn": "0001140361-22-019120", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2022-05-13", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0, "accn": "0001140361-20-005863", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0, "accn": "0001140361-19-005116", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 13000, "accn": "0001140361-19-005116", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 10000, "accn": "0001140361-18-013886", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 35000, "accn": "0001567619-17-000463", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 7000, "accn": "0001567619-16-002021", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 37000, "accn": "0001140361-15-009713", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 51000, "accn": "0001140361-14-010413", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-03", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 13000, "accn": "0001140361-13-010115", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 6000, "accn": "0001140361-12-033142", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-07-13", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 162000, "accn": "0001140361-26-010895", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 5000, "accn": "0001140361-26-010895", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-24", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 7000, "accn": "0001140361-25-009024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 48000, "accn": "0001140361-24-013522", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 35000, "accn": "0001140361-23-015369", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 302636000, "accn": "0001140361-23-015369", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 85000, "accn": "0001140361-22-019120", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2022-05-13", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 63000, "accn": "0001140361-20-005863", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1547000, "accn": "0001140361-19-005116", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1550000, "accn": "0001140361-19-005116", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. 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Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -5, "accn": "0001140361-26-010895", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-24", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -5.05, "accn": "0001140361-26-010895", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-24", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -7.79, "accn": "0001140361-25-009024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-17", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -10.17, "accn": "0001140361-24-013522", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.6, "accn": "0001140361-23-015369", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 3.96, "accn": "0001140361-23-015369", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -0.28, "accn": "0001140361-22-019120", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2022-05-13", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -0.53, "accn": "0001140361-13-010115", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -0.35, "accn": "0001140361-13-010115", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.91, "accn": "0001140361-13-010115", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -0.33, "accn": "0001140361-12-033142", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-07-13", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. 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