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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 … financial statements based on our audit. We are a public accounting firm registered with the Public Company Accounting Oversight Board (United States) (PCAOB
DEF 14A
VTSI VirTra Inc
13 Sep 21
Definitive proxy
4:00pm
Leadership Structure and Board’s Role in Risk Oversight Our Board of Directors has a Chairman, Mr. Ferris. The Chairman has authority, among other … Executive Officer is not necessary at this time to ensure appropriate oversight by the Board of Directors of our business and affairs. However, no single
10-K
2020 FY
VTSI VirTra Inc
29 Mar 21
Annual report
4:07pm
requirement that may be adopted by the Public Company Accounting Oversight Board regarding mandatory audit firm rotation or a supplement to the auditor’s … Accounting Oversight Board (United States) (“PCAOB”) and are required to be independent with respect to the Company in accordance with the U.S. federal
8-K
EX-99.2
VTSI VirTra Inc
3 Nov 20
Departure of Directors or Certain Officers
8:00am
and to have the opportunity to leverage my expertise to contribute to the company’s strategic decisions, independent oversight and corporate governance. I
DEF 14A
VTSI VirTra Inc
26 Jun 20
Definitive proxy
4:30pm
under the listing standards of NASDAQ. Board Leadership Structure and Board’s Role in Risk Oversight Our Board of Directors has a Chairman, Mr … that separation of the roles of Chairman and Chief Executive Officer is not necessary at this time to ensure appropriate oversight by the Board of Directors
10-K
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23 Mar 20
Annual report
4:14pm
DEF 14A
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26 Jul 19
Definitive proxy
5:17pm
10-K
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1 Apr 19
Annual report
9:20am
DEF 14A
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23 Aug 18
Definitive proxy
8:00pm
10-K
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29 Mar 18
Annual report
8:00pm
8-K
EX-7
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13 Aug 07
Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review
8:00pm
SB-2/A
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12 Jun 07
Registration of securities for small business issuer (amended)
8:00pm
SB-2
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21 Jan 07
Registration of securities for small business issuer
7:00pm
SB-2/A
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4 Oct 05
Registration of securities for small business issuer (amended)
8:00pm
SB-2
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19 Sep 05
Registration of securities for small business issuer
8:00pm
SB-2/A
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26 Jun 05
Registration of securities for small business issuer (amended)
8:00pm
SB-2/A
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15 Jun 05
Registration of securities for small business issuer (amended)
8:00pm
SB-2/A
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30 May 05
Registration of securities for small business issuer (amended)
8:00pm
SB-2/A
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24 Apr 05
Registration of securities for small business issuer (amended)
8:00pm
SB-2
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5 Apr 05
Registration of securities for small business issuer
8:00pm