$VIVC
VIVIC CORP.

2023 Q3 Form 10-Q Financial Statement

#000149315223028903 Filed on August 15, 2023

View on sec.gov

Income Statement

Concept 2023 Q3 2023 Q2 2022 Q2
Revenue $791.0K $0.00 $10.81K
YoY Change 3004.69% -100.0% -83.61%
Cost Of Revenue $699.2K $8.940K
YoY Change 2326.91% -96.27%
Gross Profit $91.83K $1.870K
YoY Change -2855.88% -101.08%
Gross Profit Margin 11.61% 17.3%
Selling, General & Admin $105.2K $109.1K $331.8K
YoY Change -62.82% -67.12% -6.13%
% of Gross Profit 114.6% 17744.39%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $115.00 $118.00 $5.458K
YoY Change -96.98% -97.84% -49.37%
% of Gross Profit 0.13% 291.87%
Operating Expenses $105.2K $109.1K $331.8K
YoY Change -62.82% -67.12% 53.87%
Operating Profit -$13.41K -$109.1K -$329.9K
YoY Change -95.32% -66.93% -15.24%
Interest Expense $6.271K $4.715K -$7.072K
YoY Change 665.69% -166.67% -212.15%
% of Operating Profit
Other Income/Expense, Net -$6.652K $26.37K -$8.214K
YoY Change -438.52% -420.99% -101.55%
Pretax Income -$20.06K -$82.74K -$321.7K
YoY Change -93.04% -74.28% -65.06%
Income Tax
% Of Pretax Income
Net Earnings $1.840M $31.04K -$321.7K
YoY Change -738.2% -109.65% -65.06%
Net Earnings / Revenue 232.6% -2976.24%
Basic Earnings Per Share $0.07 $0.00 -$0.01
Diluted Earnings Per Share $0.07 $0.00 -$11.68K
COMMON SHARES
Basic Shares Outstanding 26.66M shares 25.55M shares 25.55M shares
Diluted Shares Outstanding 26.66M shares 25.97M shares 25.55M shares

Balance Sheet

Concept 2023 Q3 2023 Q2 2022 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $71.58K $899.2K $91.27K
YoY Change 23.8% 885.24% -38.59%
Cash & Equivalents $71.58K $899.2K $91.27K
Short-Term Investments
Other Short-Term Assets $1.243M $1.055M $81.13K
YoY Change 1001.18% 1200.95% -85.72%
Inventory $124.0K $823.3K $1.294M
Prepaid Expenses $1.142M $966.8K $247.1K
Receivables $881.00
Other Receivables $0.00
Total Short-Term Assets $4.259M $2.778M $1.714M
YoY Change 126.46% 62.04% 133.91%
LONG-TERM ASSETS
Property, Plant & Equipment $1.054K $1.207K $80.61K
YoY Change -98.55% -98.5% -67.27%
Goodwill
YoY Change
Intangibles $7.307K
YoY Change
Long-Term Investments $0.00
YoY Change -100.0%
Other Assets $0.00 $2.718M $32.50K
YoY Change -100.0% 8264.5% -31.55%
Total Long-Term Assets $4.818K $5.719K $764.3K
YoY Change -99.3% -99.25% 210.37%
TOTAL ASSETS
Total Short-Term Assets $4.259M $2.778M $1.714M
Total Long-Term Assets $4.818K $5.719K $764.3K
Total Assets $4.264M $5.502M $2.479M
YoY Change 66.03% 121.98% 153.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $0.00 $35.01K $644.2K
YoY Change -100.0% -94.57% 1439.68%
Accrued Expenses $1.370K $1.390K $69.51K
YoY Change -98.53% -98.0% 286.17%
Deferred Revenue $1.506M $2.356M
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $2.048M $2.794M $2.672M
YoY Change -32.77% 4.54% 133.94%
LONG-TERM LIABILITIES
Long-Term Debt $614.5K $633.2K $87.50K
YoY Change 602.29% 623.66% 0.0%
Other Long-Term Liabilities $0.00 $2.310M $276.2K
YoY Change -100.0% 736.26% 28371.13%
Total Long-Term Liabilities $614.5K $633.2K $363.7K
YoY Change 75.15% 74.11% 311.07%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.048M $2.794M $2.672M
Total Long-Term Liabilities $614.5K $633.2K $363.7K
Total Liabilities $2.663M $5.737M $3.036M
YoY Change -21.63% 88.95% 219.51%
SHAREHOLDERS EQUITY
Retained Earnings -$3.272M -$5.111M -$4.339M
YoY Change -29.24% 17.79%
Common Stock $26.66K $26.66K $25.55K
YoY Change 4.35% 4.35%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.602M -$234.5K -$432.5K
YoY Change
Total Liabilities & Shareholders Equity $4.264M $5.502M $2.479M
YoY Change 66.03% 121.98% 153.14%

Cashflow Statement

Concept 2023 Q3 2023 Q2 2022 Q2
OPERATING ACTIVITIES
Net Income $1.840M $31.04K -$321.7K
YoY Change -738.2% -109.65% -65.06%
Depreciation, Depletion And Amortization $115.00 $118.00 $5.458K
YoY Change -96.98% -97.84% -49.37%
Cash From Operating Activities -$1.509M $1.213M -$506.6K
YoY Change 577.48% -339.46% 1.24%
INVESTING ACTIVITIES
Capital Expenditures -$76.94K -$45.98K
YoY Change 67.33% 153.05%
Acquisitions
YoY Change
Other Investing Activities $32.19K -$75.97K -$18.40K
YoY Change -2137.34% 312.88% -130.53%
Cash From Investing Activities $32.19K $970.00 -$64.38K
YoY Change 2826.36% -101.51% -252.96%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 670.3K -576.0K -192.2K
YoY Change 330.12% 199.68% -794.19%
NET CHANGE
Cash From Operating Activities -1.509M 1.213M -506.6K
Cash From Investing Activities 32.19K 970.0 -64.38K
Cash From Financing Activities 670.3K -576.0K -192.2K
Net Change In Cash -806.1K 638.0K -763.2K
YoY Change 1126.19% -183.6% 77.24%
FREE CASH FLOW
Cash From Operating Activities -$1.509M $1.213M -$506.6K
Capital Expenditures -$76.94K -$45.98K
Free Cash Flow $1.290M -$460.6K
YoY Change -380.07% -4.48%

Facts In Submission

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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-112905 usd
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-408183 usd
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
31039 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
-298423 usd
us-gaap Net Income Loss
NetIncomeLoss
-301188 usd
us-gaap Net Income Loss
NetIncomeLoss
-473587 usd
CY2023Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
4018 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-8118 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
2872 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-3933 usd
CY2023Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
35057 usd
CY2022Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-306541 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-298316 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-477520 usd
CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25974160 shares
CY2023Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25974160 shares
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25546810 shares
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25546810 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25761666 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25761666 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25552004 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25552004 shares
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.00
CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.00
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-1036222 usd
CY2023Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1146 usd
CY2023Q1 us-gaap Profit Loss
ProfitLoss
-332225 usd
CY2023Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-1369593 usd
CY2023Q2 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1100000 usd
CY2023Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
4018 usd
CY2023Q2 us-gaap Profit Loss
ProfitLoss
31039 usd
CY2023Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-234536 usd
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-97391 usd
CY2022Q1 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
52000 usd
CY2022Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
4185 usd
CY2022Q1 us-gaap Profit Loss
ProfitLoss
-186413 usd
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-227619 usd
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-227619 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-8118 usd
CY2022Q2 us-gaap Profit Loss
ProfitLoss
-321732 usd
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-557469 usd
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-557469 usd
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-188283 usd
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-65404 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
1489 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
612 usd
VIVC Shares Issued For Loan Settlement
SharesIssuedForLoanSettlement
1100000 usd
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
530739 usd
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-4109 usd
us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
90277 usd
us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
10682 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
838676 usd
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
1821076 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
35659 usd
us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
57980 usd
us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
-37017 usd
us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
6002 usd
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
1374231 usd
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-108382 usd
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-235556 usd
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
258410 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1138675 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
150028 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7529 usd
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-7529 usd
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-75967 usd
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
64951 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-75967 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
57422 usd
us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
-64462 usd
us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
50000 usd
us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
3904 usd
us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
555900 usd
us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
21679 usd
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
491438 usd
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
75583 usd
us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-744664 usd
us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-292639 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-253226 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-217056 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-16434 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
20574 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
793047 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
10968 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
163439 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
80306 usd
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
956486 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
91274 usd
CY2023Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
899230 usd
CY2022Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
63521 usd
CY2023Q2 VIVC Cash And Cash Equivalents Included In Assets Classified As Held For Sale
CashAndCashEquivalentsIncludedInAssetsClassifiedAsHeldForSale
57256 usd
CY2022Q2 VIVC Cash And Cash Equivalents Included In Assets Classified As Held For Sale
CashAndCashEquivalentsIncludedInAssetsClassifiedAsHeldForSale
27753 usd
CY2023Q2 VIVC Cash And Cash Equivalents Net
CashAndCashEquivalentsNet
956486 usd
CY2022Q2 VIVC Cash And Cash Equivalents Net
CashAndCashEquivalentsNet
91274 usd
us-gaap Interest Paid Net
InterestPaidNet
7118 usd
us-gaap Interest Paid Net
InterestPaidNet
67 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
9 usd
us-gaap Stock Issued1
StockIssued1
1100000 usd
us-gaap Stock Issued1
StockIssued1
52000 usd
us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_84B_eus-gaap--UseOfEstimates_zOJ3jqZ13zji" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">● <span id="xdx_865_z5FIwo29Ae0l">Use of estimates</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Preparing these unaudited condensed consolidated financial statements in conformity with U.S. GAAP requires the Company’s management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the unaudited condensed consolidated financial statements and the reported amounts of revenues and expenses during the periods reported. Making estimates requires management to exercise significant judgment. It is at least reasonably possible that the estimate of the effect of a condition, situation or set of circumstances that existed at the date of the unaudited condensed consolidated financial statements, which management considered in formulating its estimate, could change in the near term due to one or more future confirming events. Such estimates may be subject to change as more current information becomes available. Actual results may differ from these estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2023Q2 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
0 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
0 usd
CY2023Q2 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P10Y
CY2023Q2 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 usd
CY2022Q2 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 usd
us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 usd
us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 usd
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p id="xdx_845_eus-gaap--ConcentrationRiskCreditRisk_zFYyyChg9h43" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">● <span id="xdx_86F_zPM3HxvojRqe">Concentrations and credit risk</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company’s principal financial instruments subject to potential concentration of credit risk are cash and cash equivalents, including amounts held in money market accounts. The Company places cash deposits with a federally insured financial institution. The Company maintains its cash at banks and financial institutions it considers to be of high credit quality; however, the Company’s domestic cash deposits may at times exceed the insured limit. Balances in excess of insured limitations may not be insured. The Company has not experienced losses on these accounts, and management believes that the Company is not exposed to significant risks on such accounts.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p id="xdx_84A_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zASAVfb7bxgc" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">● <span id="xdx_864_zM96JCJj2tel">Reclassification</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Certain prior period accounts have been reclassified in conformity with current period’s presentation including reclassification of due to related party from other payables. These reclassifications had no impact on the reported results of operations and cash flows.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2023Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
7383 usd
CY2023Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
899230 usd
CY2023Q2 VIVC Working Capital Deficit
WorkingCapitalDeficit
15925 usd
CY2023Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-82737 usd
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-188283 usd
CY2023Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2632 usd
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2668 usd
CY2023Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1425 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1210 usd
CY2023Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1207 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1458 usd
us-gaap Depreciation
Depreciation
235 usd
us-gaap Depreciation
Depreciation
186 usd
CY2023Q2 us-gaap Depreciation
Depreciation
118 usd
CY2022Q2 us-gaap Depreciation
Depreciation
93 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
7485 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2871 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1663 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
4512 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
5822 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1254 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
427 usd
CY2023Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
623 usd
CY2022Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
427 usd
CY2023Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
823288 usd
CY2023Q2 us-gaap Inventory Gross
InventoryGross
823288 usd
CY2023Q2 us-gaap Inventory Net
InventoryNet
823288 usd
CY2023Q2 VIVC Accrued Penalty
AccruedPenalty
60000 usd
CY2023Q2 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
1385 usd
CY2022Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
1236 usd
CY2023Q2 VIVC Accrued Consulting Fee
AccruedConsultingFee
90000 usd
CY2022Q4 VIVC Accrued Consulting Fee
AccruedConsultingFee
60000 usd
CY2023Q2 VIVC Accrued Other Payables
AccruedOtherPayables
53579 usd
CY2022Q4 VIVC Accrued Other Payables
AccruedOtherPayables
193343 usd
CY2023Q2 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
204964 usd
CY2022Q4 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
254579 usd
CY2023Q2 VIVC Accrued Penalty
AccruedPenalty
60000 usd
CY2023Q1 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
162391 usd
CY2023Q1 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
82836 shares
CY2020Q2 VIVC Economic Injury Disaster Loan
EconomicInjuryDisasterLoan
87500 usd
CY2020Q2 VIVC Annual Rate Interest
AnnualRateInterest
0.0375 pure
CY2020Q2 VIVC Principal And Interest
PrincipalAndInterest
427 usd
CY2023Q2 VIVC Repayment Of Interest
RepaymentOfInterest
2562 usd
CY2022Q2 VIVC Repayment Of Interest
RepaymentOfInterest
0 usd
CY2023Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
5124 usd
CY2023Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
5124 usd
CY2023Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
5124 usd
CY2023Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
5124 usd
CY2023Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
5124 usd
CY2023Q2 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
61880 usd
CY2023Q2 us-gaap Long Term Debt
LongTermDebt
87500 usd
CY2023Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2023Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
70000000 shares
CY2023Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2023Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
832000 shares
CY2023Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
832000 shares
CY2022Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
832000 shares
CY2022Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
832000 shares
CY2022Q1 us-gaap Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
50000 shares
CY2022Q1 us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
50000 usd
CY2022Q1 us-gaap Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
1.00
CY2022Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-2000 usd
CY2022Q1 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
60000 shares
CY2023Q2 us-gaap Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
0.99
CY2023Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
26657921 shares
CY2023Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
26657921 shares
CY2022Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
25546810 shares
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
25546810 shares
CY2023Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
31039 usd
CY2022Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-298423 usd
CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25974160 shares
CY2023Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25974160 shares
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25546810 shares
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25546810 shares
CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25974160 shares
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25546810 shares
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.00
CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.00
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.00
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-301188 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-473587 usd
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25761666 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25761666 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25552004 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25552004 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25761666 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25552004 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.02
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
CY2023Q2 us-gaap Other Liabilities
OtherLiabilities
191701 usd
CY2022Q4 us-gaap Other Liabilities
OtherLiabilities
273710 usd

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