$VIVC
VIVIC CORP.

2024 Q2 Form 10-K Financial Statement

#000149315224014695 Filed on April 16, 2024

View on sec.gov

Income Statement

Concept 2024 Q2 2023 Q4 2023
Revenue $2.575M $809.9K $1.601M
YoY Change 1074.11% 1405.75%
Cost Of Revenue $1.749M $689.5K $1.389M
YoY Change 1467.42% 1579.36%
Gross Profit $825.6K $120.4K $212.2K
YoY Change 381.75% 798.15%
Gross Profit Margin 32.06% 14.86% 13.26%
Selling, General & Admin $384.2K $137.7K $395.3K
YoY Change 252.14% -60.93% -67.05%
% of Gross Profit 46.54% 114.35% 186.28%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $111.00 $710.00 $462.00
YoY Change -5.93% -82.47% -97.16%
% of Gross Profit 0.01% 0.59% 0.22%
Operating Expenses $384.2K $137.7K $395.3K
YoY Change 252.14% -60.93% -67.05%
Operating Profit $441.4K -$17.27K -$183.1K
YoY Change -504.54% -94.72% -84.43%
Interest Expense -$6.410K -$5.070K $18.27K
YoY Change -235.95% -93.93% -42.53%
% of Operating Profit -1.45%
Other Income/Expense, Net -$31.02K -$9.150K -$56.72K
YoY Change -217.66% -103.69% -73.8%
Pretax Income $410.3K -$31.49K -$239.8K
YoY Change -595.96% -80.71% -75.01%
Income Tax -$14.88K $1.530K $1.531K
% Of Pretax Income -3.63%
Net Earnings $430.0K -$33.02K $1.500M
YoY Change 1285.35% -82.23% -252.82%
Net Earnings / Revenue 16.7% -4.08% 93.69%
Basic Earnings Per Share $0.02 $0.06
Diluted Earnings Per Share $0.02 $0.00 $0.06
COMMON SHARES
Basic Shares Outstanding 26.66M shares 26.66M shares 26.21M shares
Diluted Shares Outstanding 27.49M shares 26.21M shares

Balance Sheet

Concept 2024 Q2 2023 Q4 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $310.9K $72.91K $72.91K
YoY Change -65.43% -55.39% -55.39%
Cash & Equivalents $310.9K $72.91K
Short-Term Investments
Other Short-Term Assets $343.9K $1.008M $1.008M
YoY Change -67.42% 685.25% 40.09%
Inventory $3.820K
Prepaid Expenses $250.8K $915.5K
Receivables $1.402M $179.8K $179.8K
Other Receivables $2.803M $2.852M $2.852M
Total Short-Term Assets $4.864M $4.112M $4.112M
YoY Change 75.08% 70.1% 70.1%
LONG-TERM ASSETS
Property, Plant & Equipment $715.00 $993.00 $990.00
YoY Change -40.76% -99.65% -99.87%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $2.685K $0.00 $0.00
YoY Change -99.9% -100.0% -100.0%
Total Long-Term Assets $2.685K $4.332K $4.330K
YoY Change -53.05% -99.44% -99.44%
TOTAL ASSETS
Total Short-Term Assets $4.864M $4.112M $4.112M
Total Long-Term Assets $2.685K $4.332K $4.330K
Total Assets $4.866M $4.116M $4.116M
YoY Change -11.56% 28.97% 28.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.046M $1.715K $1.720K
YoY Change 2888.14% -99.76% -99.76%
Accrued Expenses $166.6K $197.8K $197.8K
YoY Change 11882.01% 138.3% -4.37%
Deferred Revenue $58.93K $1.520M
YoY Change -97.5% 37.21%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.661M $1.921M $1.921M
YoY Change -40.53% -50.29% -50.29%
LONG-TERM LIABILITIES
Long-Term Debt $611.4K $642.7K $642.7K
YoY Change -3.45% 634.5% 634.5%
Other Long-Term Liabilities $611.4K $0.00 $0.00
YoY Change -73.53% -100.0% -100.0%
Total Long-Term Liabilities $611.4K $642.7K $642.7K
YoY Change -3.45% 77.28% 77.28%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.661M $1.921M $1.921M
Total Long-Term Liabilities $611.4K $642.7K $642.7K
Total Liabilities $2.273M $2.564M $2.564M
YoY Change -60.38% -39.35% -39.35%
SHAREHOLDERS EQUITY
Retained Earnings -$2.300M -$3.300M
YoY Change -55.0% -31.39%
Common Stock $26.66K $26.66K
YoY Change 0.0% 4.35%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.593M $1.552M $1.552M
YoY Change
Total Liabilities & Shareholders Equity $4.866M $4.116M $4.116M
YoY Change -11.56% 28.97% 28.97%

Cashflow Statement

Concept 2024 Q2 2023 Q4 2023
OPERATING ACTIVITIES
Net Income $430.0K -$33.02K $1.500M
YoY Change 1285.35% -82.23% -252.82%
Depreciation, Depletion And Amortization $111.00 $710.00 $462.00
YoY Change -5.93% -82.47% -97.16%
Cash From Operating Activities $307.6K $161.9K -$207.9K
YoY Change -74.64% 113.54% -6612.21%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities $0.00 -$43.78K
YoY Change -100.0% -144.0%
Cash From Investing Activities $0.00 -$43.78K
YoY Change -100.0% 1.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -40.59K -159.8K $257.3K
YoY Change -92.95% -199.77% 160.11%
NET CHANGE
Cash From Operating Activities 307.6K 161.9K -$207.9K
Cash From Investing Activities 0.000 -$43.78K
Cash From Financing Activities -40.59K -159.8K $257.3K
Net Change In Cash 267.0K 2.170K -$1.091K
YoY Change -58.15% -98.38% -101.31%
FREE CASH FLOW
Cash From Operating Activities $307.6K $161.9K -$207.9K
Capital Expenditures
Free Cash Flow -$207.9K
YoY Change 48.92%

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PaymentsToAcquireIntangibleAssets
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NetCashProvidedByUsedInInvestingActivities
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ProceedsFromRepaymentsOfRelatedPartyDebt
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ProceedsFromShortTermDebt
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ProceedsFromShortTermDebt
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NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
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CY2023 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
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CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
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CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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NetCashProvidedByUsedInFinancingActivities
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CY2023 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2023Q4 VIVC Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Continuing Operations
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CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CashAndCashEquivalentsAtCarryingValue
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CashAndCashEquivalentsNet
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CashAndCashEquivalentsNet
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CY2023 us-gaap Interest Paid Net
InterestPaidNet
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InterestPaidNet
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CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
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CY2023 us-gaap Stock Issued1
StockIssued1
1100000 usd
CY2022 us-gaap Stock Issued1
StockIssued1
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CY2023 us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_841_eus-gaap--UseOfEstimates_z3FfYkQjEhy1" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">● <span id="xdx_864_zflNgizfmzeh">Use of estimates</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 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 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Preparing these 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 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 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 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2023Q4 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
0 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
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CY2023 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
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CY2023Q3 us-gaap Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
1860000 usd
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
72907 usd
CY2023Q4 VIVC Working Capital Deficit
WorkingCapitalDeficit
2190000 usd
CY2023Q4 us-gaap Other Receivables
OtherReceivables
2568218 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
1500000 usd
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GainOrLossOnSaleOfStockInSubsidiary
1860000 usd
CY2023 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-241360 usd
CY2023Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-3300000 usd
CY2023Q4 us-gaap Prepaid Interest
PrepaidInterest
909748 usd
CY2022Q4 us-gaap Prepaid Interest
PrepaidInterest
451483 usd
CY2023Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
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PrepaidExpenseCurrent
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451583 usd
CY2023 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2461 usd
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1663 usd
CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2678 usd
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2668 usd
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1685 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1210 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
993 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1458 usd
CY2023 us-gaap Depreciation
Depreciation
462 usd
CY2022 us-gaap Depreciation
Depreciation
483 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
7511 usd
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FiniteLivedIntangibleAssetsGross
7485 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
4172 usd
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1663 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3339 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
5822 usd
CY2023Q4 VIVC Accrued Penalty
AccruedPenalty
32850 usd
CY2023Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
2354 usd
CY2022Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
1236 usd
CY2023Q4 VIVC Accrued Consulting Fee
AccruedConsultingFee
120000 usd
CY2022Q4 VIVC Accrued Consulting Fee
AccruedConsultingFee
60000 usd
CY2023Q4 VIVC Accrued Other Payables
AccruedOtherPayables
42611 usd
CY2022Q4 VIVC Accrued Other Payables
AccruedOtherPayables
86006 usd
CY2023Q4 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
197815 usd
CY2022Q4 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
147242 usd
CY2023Q3 VIVC Accrued Penalty
AccruedPenalty
60000 usd
CY2023Q4 VIVC Accrual Of Penalty
AccrualOfPenalty
60000 usd
CY2023 us-gaap Exchange Fees
ExchangeFees
27150 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
CY2023 VIVC Repayment Of Interest
RepaymentOfInterest
5124 usd
CY2022 VIVC Repayment Of Interest
RepaymentOfInterest
0 usd
CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
5124 usd
CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
5124 usd
CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
5124 usd
CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
5124 usd
CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
5124 usd
CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
61880 usd
CY2023Q4 us-gaap Long Term Debt
LongTermDebt
87500 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 pure
CY2023Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
338552 usd
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
230348 usd
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
338552 usd
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
230348 usd
CY2023Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
1345455 usd
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
338552 usd
CY2023Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2023Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
70000000 shares
CY2023Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2023Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
832000 shares
CY2023Q4 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
CY2023Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
26657921 shares
CY2023Q4 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
CY2023 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-241360 usd
CY2022 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-226283 usd
CY2023 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1746302 usd
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-718113 usd
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26213477 shares
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26213477 shares
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25549386 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25549386 shares
CY2023 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.01
CY2023 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.01
CY2022 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.01
CY2022 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.01
CY2023 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.07
CY2023 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.07
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.03
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03

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