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10-K
2021 FY
VTSI VirTra Inc
2 Aug 22
Annual report
3:24pm
Company Accounting Oversight Board regarding mandatory audit firm rotation or a supplement to the auditor’s report providing additional information about … the audit and the financial statements (i.e., an auditor discussion and analysis); submit certain executive compensation matters to stockholder
10-K
2021 FY
EX-31.1
VTSI VirTra Inc
2 Aug 22
Annual report
3:24pm
) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit
10-K
2021 FY
EX-31.2
VTSI VirTra Inc
2 Aug 22
Annual report
3:24pm
) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit
10-K
2021 FY
EX-31.3
VTSI VirTra Inc
2 Aug 22
Annual report
3:24pm
have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee
NT 10-Q
VTSI VirTra Inc
16 May 22
Notice of late quarterly filing
9:00am
which have delayed the preparation of the year-end financial statements and thus delayed the audit. For the foregoing reasons, the Company requires
8-K
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4 May 22
Changes in Registrant's Certifying Accountant
4:44pm
8-K
EX-99.1
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6 Apr 22
VirTra Announces Receipt of Notice from Nasdaq Regarding Late Filing of Annual Report on Form 10-K
8:00pm
8-K
EX-99.1
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31 Mar 22
VirTra Provides Business Update
4:18pm
NT 10-K
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31 Mar 22
Notice of late annual filing
4:14pm
8-K
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24 Nov 21
Changes in Registrant's Certifying Accountant
4:15pm
10-Q
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15 Nov 21
Quarterly report
4:16pm
10-Q
EX-31.2
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15 Nov 21
Quarterly report
4:16pm
10-Q
EX-31.1
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15 Nov 21
Quarterly report
4:16pm
DEF 14A
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13 Sep 21
Definitive proxy
4:00pm
10-Q
EX-31.1
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12 Aug 21
Quarterly report
4:10pm
10-Q
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12 Aug 21
Quarterly report
4:10pm
10-Q
EX-31.2
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12 Aug 21
Quarterly report
4:10pm
10-Q
EX-31.2
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16 May 21
Quarterly report
8:00pm
10-Q
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16 May 21
Quarterly report
8:00pm
10-Q
EX-31.1
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16 May 21
Quarterly report
8:00pm