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Veritec Inc (VRTC) SEC Filing 10-Q Quarterly Report for the period ending Thursday, September 30, 2021

Veritec Inc

CIK: 773318 Ticker: VRTC
Cover - shares
3 Months Ended
Sep. 30, 2021
Oct. 31, 2021
Cover [Abstract]  
Document Type10-Q 
Amendment Flagfalse 
Document Quarterly Reporttrue 
Document Transition Reportfalse 
Document Period End DateSep. 30, 2021 
Document Fiscal Period FocusQ1 
Document Fiscal Year Focus2022 
Current Fiscal Year End Date--06-30 
Entity File Number000-15113 
Entity Registrant NameVERITEC, INC. 
Entity Central Index Key0000773318 
Entity Tax Identification Number95-3954373 
Entity Incorporation, State or Country CodeNV 
Entity Address, Address Line One2445 Winnetka Avenue N. 
Entity Address, City or TownGolden Valley 
Entity Address, State or ProvinceMN 
Entity Address, Postal Zip Code55427 
City Area Code(763) 
Local Phone Number253-2670 
Title of 12(b) SecurityCommon Stock, par value $0.01 per share 
Trading SymbolVRTC 
Entity Current Reporting StatusYes 
Entity Interactive Data CurrentYes 
Entity Filer CategoryNon-accelerated Filer 
Entity Small Businesstrue 
Entity Emerging Growth Companyfalse 
Entity Shell Companyfalse 
Entity Common Stock, Shares Outstanding 39,988,007

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Veritec Inc's Definitive Proxy Statement (Form DEF 14A) filed after their 2021 10-K Annual Report includes:

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Financial Statements, Disclosures and Schedules

Inside this 10-Q Quarterly Report

Cover
Condensed Consolidated Balance Sheets (Unaudited)
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical)
Condensed Consolidated Statements Of Cash Flows (Unaudited)
Condensed Consolidated Statements Of Operations (Unaudited)
Condensed Consolidated Statements Of Operations (Unaudited) (Parenthetical)
Condensed Consolidated Statements Of Stockholders' Equity Deficiency (Unaudited)
Commitments And Contingencies
Commitments And Contingencies (Details Narrative)
Contingent Earnout Liability
Contingent Earnout Liability (Details Narrative)
Convertible Notes And Notes Payable
Convertible Notes And Notes Payable (Details Narrative)
Convertible Notes And Notes Payable (Tables)
Convertible Notes And Notes Payable - Convertible Notes And Notes Payable In Default (Details)
Convertible Notes And Notes Payable - Convertible Notes And Notes Payable Related Party (Details)
Legal Proceedings
Legal Proceedings (Details Narrative)
Loans Payable
Loans Payable (Details Narrative)
Operations And Summary Of Significant Accounting Policies
Operations And Summary Of Significant Accounting Policies (Details Narrative)
Operations And Summary Of Significant Accounting Policies (Details)
Operations And Summary Of Significant Accounting Policies (Policies)
Operations And Summary Of Significant Accounting Policies (Tables)
Operations And Summary Of Significant Accounting Policies - Summarized Outstanding Securities (Details)
Related Party Transactions
Related Party Transactions (Details Narrative)
Stock Options
Stock Options (Details Narrative)
Stock Options (Tables)
Stock Options - Additional Information Regarding Outstanding Options (Details)
Stock Options - Summary Of Stock Options (Details)
Stockholders??? Deficiency
Stockholders??? Deficiency (Details Narrative)
Subsequent Event
Subsequent Event (Details Narrative)

Material Contracts, Statements, Certifications & more

Veritec Inc provided additional information to their SEC Filing as exhibits

Ticker: VRTC
CIK: 773318
Form Type: 10-Q Quarterly Report
Accession Number: 0001607062-21-000514
Submitted to the SEC: Fri Nov 12 2021 11:04:12 AM EST
Accepted by the SEC: Fri Nov 12 2021
Period: Thursday, September 30, 2021
Industry: Electronic Components

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