VERITEQ VTEQ 10-Q 2016 : Q3   0001213900-17-001543

Quarterly report ( Financial statements and condition ) ( Risk ) ( Corporate Governance ) ( Executive compensation ) ( Management Discussion Analysis MDA MD&A )

filing date
Feb. 17, 2017
period ending
Sept. 30, 2016
date of filing date change
Feb. 17, 2017
Fiscal Period ends
2016-09-30
Fiscal year ends
--12-31
accession number
0001213900-17-001543
type
10-Q
public document count
62
Financials (experimental)
In USD 3 mo ending 2016-09-30 3 mo ending 2015-09-30 9 mo ending 2016-09-30 9 mo ending 2015-09-30
Revenues  1,529,252  1,855,578  5,014,251  5,228,835
Net Income  -2,661,390  2,844  -3,097,296  -168,826
EPS Diluted  -2.76  0  -3.45  0
EPS Basic  -2.76  0  -3.45  0
Tables, footnotes, etc (auto generated)
Link: Id filename
Document and Entity Information 10 R1.htm
Consolidated Balance Sheets 11 R2.htm
Consolidated Balance Sheets (Parenthetical) 12 R3.htm
Consolidated Statements of Operations (Unaudited) 13 R4.htm
Consolidated Statement of Changes in Stockholders' Deficit (Unaudited) 14 R5.htm
Consolidated Statements of Cash Flows (Unaudited) 15 R6.htm
Organization, Basis of Presentation and Summary of Significant Accounting Policies 16 R7.htm
Going Concern 17 R8.htm
Inventory 18 R9.htm
Mortgage Notes Payable 19 R10.htm
Line of Credit 20 R11.htm
Notes Payable 21 R12.htm
Subordinated Debt Reported at Fair Value 22 R13.htm
Related Parties Loans Payable 23 R14.htm
Guarantee Liability 24 R15.htm
Commitments and Contingencies 25 R16.htm
Variable Interest Entity 26 R17.htm
Related Party 27 R18.htm
Financial Instruments 28 R19.htm
Stockholders' Deficit 29 R20.htm
Subsequent Events 30 R21.htm
Organization, Basis of Presentation and Summary of Significant Accounting Policies (Policies) 31 R22.htm
Organization, Basis of Presentation and Summary of Significant Accounting Policies (Tables) 32 R23.htm
Notes Payable (Tables) 33 R24.htm
Variable Interest Entity (Tables) 34 R25.htm
Financial Instruments (Tables) 35 R26.htm
Stockholders' Deficit (Tables) 36 R27.htm
Organization, Basis of Presentation and Summary of Significant Accounting Policies (Details) 37 R28.htm
Organization, Basis of Presentation and Summary of Significant Accounting Policies (Details 1) 38 R29.htm
Organization, Basis of Presentation and Summary of Significant Accounting Policies (Details Textual) 39 R30.htm
Going Concern (Details) 40 R31.htm
Inventory (Details) 41 R32.htm
Mortgage Notes Payable (Details) 42 R33.htm
Line of Credit (Details) 43 R34.htm
Notes Payable (Details) 44 R35.htm
Notes Payable (Details Textual) 45 R36.htm
Subordinated Debt Reported at Fair Value (Details) 46 R37.htm
Related Parties Loans Payable (Details) 47 R38.htm
Guarantee Liability (Details) 48 R39.htm
Commitments and Contingencies (Details) 49 R40.htm
Variable Interest Entity (Details) 50 R41.htm
Variable Interest Entity (Details Textual) 51 R42.htm
Related Party (Details) 52 R43.htm
Financial Instruments (Details) 53 R44.htm
Financial Instruments (Details 1) 54 R45.htm
Stockholders' Deficit (Details) 55 R46.htm
Stockholders' Deficit (Details Textual) 56 R47.htm
Subsequent Events (Details) 57 R48.htm
Type Filing Company SIC Rel IRS # State of INC FY End Mailing address Former Filing Vals
filer
VERITEQ
Cik: 0000924642
220 CONGRESS PARK DRIVE
SUITE 200
DELRAY BEACH,  FL,  33445
  USA
5990 -
Retail-Retail Stores, Nec
431641533 USA [ DE ] 1231
220 CONGRESS PARK DRIVE
SUITE 200
DELRAY BEACH,  FL,  33445
  USA
June 23, 2008DIGITAL ANGEL CORP
July 23, 1999APPLIED DIGITAL SOLUTIONS INC
June 6, 1994APPLIED CELLULAR TECHNOLOGY INC
form type10-Q
act34
file number000-26020
film number17620643