2016 Q2 Form 10-Q Financial Statement
#000121465916011672 Filed on May 18, 2016
Income Statement
| Concept | 2016 Q2 | 2016 Q1 | 2015 Q4 |
|---|---|---|---|
| Revenue | $10.00K | $0.00 | |
| YoY Change | -85.37% | -100.0% | |
| Cost Of Revenue | $10.00K | $0.00 | |
| YoY Change | -72.28% | -100.0% | |
| Gross Profit | $10.00K | $0.00 | |
| YoY Change | -69.04% | ||
| Gross Profit Margin | 100.0% | ||
| Selling, General & Admin | $920.0K | $183.1K | $1.040M |
| YoY Change | 1043.6% | 71.58% | 121.28% |
| % of Gross Profit | 9200.0% | ||
| Research & Development | $170.0K | $89.34K | $220.0K |
| YoY Change | -91.57% | -25.79% | -97.73% |
| % of Gross Profit | 1700.0% | ||
| Depreciation & Amortization | $10.00K | $10.00K | $30.00K |
| YoY Change | -42.24% | -42.24% | 50.0% |
| % of Gross Profit | 100.0% | ||
| Operating Expenses | $1.080M | $1.016M | $1.260M |
| YoY Change | -55.61% | 148.27% | -87.23% |
| Operating Profit | -$1.070M | -$1.016M | -$1.260M |
| YoY Change | -55.43% | 152.12% | -87.23% |
| Interest Expense | $2.790M | $1.000K | $30.00K |
| YoY Change | 11103.02% | -96.69% | -99.12% |
| % of Operating Profit | |||
| Other Income/Expense, Net | -$500.6K | ||
| YoY Change | -459.59% | ||
| Pretax Income | $1.590M | -$1.520M | -$1.300M |
| YoY Change | -265.63% | 484.62% | -79.78% |
| Income Tax | $0.00 | ||
| % Of Pretax Income | |||
| Net Earnings | $1.590M | -$1.516M | -$1.300M |
| YoY Change | -266.26% | 475.16% | -79.78% |
| Net Earnings / Revenue | 15900.0% | ||
| Basic Earnings Per Share | -$0.25 | ||
| Diluted Earnings Per Share | $14.45M | -$0.25 | -$10.83M |
| COMMON SHARES | |||
| Basic Shares Outstanding | 7.312M shares | 6.139M shares | 5.977M shares |
| Diluted Shares Outstanding | 6.139M shares |
Balance Sheet
| Concept | 2016 Q2 | 2016 Q1 | 2015 Q4 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $220.0K | $610.0K | $0.00 |
| YoY Change | -78.22% | 771.43% | -100.0% |
| Cash & Equivalents | $220.0K | $608.9K | $4.152K |
| Short-Term Investments | |||
| Other Short-Term Assets | $40.00K | $0.00 | |
| YoY Change | -77.78% | -100.0% | |
| Inventory | $40.00K | $48.81K | $28.69K |
| Prepaid Expenses | |||
| Receivables | $10.00K | ||
| Other Receivables | $0.00 | ||
| Total Short-Term Assets | $270.0K | $693.8K | $32.84K |
| YoY Change | -79.64% | 91.45% | -90.41% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $10.00K | $7.029K | $7.838K |
| YoY Change | -75.12% | -87.78% | -89.52% |
| Goodwill | |||
| YoY Change | |||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | |||
| YoY Change | |||
| Other Assets | $0.00 | $252.5K | $296.5K |
| YoY Change | -100.0% | 79.47% | 104.78% |
| Total Long-Term Assets | $250.0K | $259.5K | $304.3K |
| YoY Change | 41.43% | 30.94% | 38.58% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $270.0K | $693.8K | $32.84K |
| Total Long-Term Assets | $250.0K | $259.5K | $304.3K |
| Total Assets | $520.0K | $953.3K | $337.2K |
| YoY Change | -65.4% | 70.06% | -40.01% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $690.0K | $510.0K | $650.0K |
| YoY Change | -6.76% | -90.79% | -87.55% |
| Accrued Expenses | |||
| YoY Change | |||
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | -100.0% | -100.0% | |
| Long-Term Debt Due | $50.00K | $50.00K | $50.00K |
| YoY Change | -94.79% | -92.75% | |
| Total Short-Term Liabilities | $1.180M | $4.101M | $2.505M |
| YoY Change | 59.42% | -39.72% | -59.62% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Other Long-Term Liabilities | |||
| YoY Change | |||
| Total Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| YoY Change | -100.0% | -100.0% | -100.0% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $1.180M | $4.101M | $2.505M |
| Total Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Total Liabilities | $1.180M | $4.100M | $2.510M |
| YoY Change | -69.92% | -68.47% | -80.22% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$41.51M | -$40.00M | |
| YoY Change | 9.36% | 6.11% | |
| Common Stock | $6.586K | $5.977K | |
| YoY Change | -98.05% | 65.2% | |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | $113.4K | $113.4K | |
| YoY Change | 0.0% | 0.0% | |
| Treasury Stock Shares | |||
| Shareholders Equity | -$650.0K | -$3.148M | -$2.168M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $520.0K | $953.3K | $337.2K |
| YoY Change | -65.4% | 70.06% | -40.01% |
Cashflow Statement
| Concept | 2016 Q2 | 2016 Q1 | 2015 Q4 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $1.590M | -$1.516M | -$1.300M |
| YoY Change | -266.26% | 475.16% | -79.78% |
| Depreciation, Depletion And Amortization | $10.00K | $10.00K | $30.00K |
| YoY Change | -42.24% | -42.24% | 50.0% |
| Cash From Operating Activities | -$430.0K | -$580.0K | -$280.0K |
| YoY Change | 4.88% | 346.15% | 211.11% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | $0.00 | $0.00 | |
| YoY Change | |||
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $36.08K | ||
| YoY Change | |||
| Cash From Investing Activities | $40.00K | -$40.00K | $0.00 |
| YoY Change | |||
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | 0.000 | 1.220M | 0.000 |
| YoY Change | -100.0% | 771.43% | -100.0% |
| NET CHANGE | |||
| Cash From Operating Activities | -430.0K | -580.0K | -280.0K |
| Cash From Investing Activities | 40.00K | -40.00K | 0.000 |
| Cash From Financing Activities | 0.000 | 1.220M | 0.000 |
| Net Change In Cash | -390.0K | 600.0K | -280.0K |
| YoY Change | -141.49% | 5900.0% | -566.67% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | -$430.0K | -$580.0K | -$280.0K |
| Capital Expenditures | $0.00 | $0.00 | |
| Free Cash Flow | -$430.0K | -$280.0K | |
| YoY Change | 4.88% | 211.11% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2016Q1 | us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
<div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt;"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt;" align="left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;"><font style="DISPLAY: inline; TEXT-DECORATION: underline;">Recently Issued Accounting Pronouncements Not Yet Adopted</font></font></div> </div> <div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt;"> <div style="TEXT-INDENT: 0pt; DISPLAY: block;"> </div> <div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt;" align="left"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;">As of March 31, 2016, there are no recently issued accounting standards not yet adopted which would have a material effect on the Company's financial statements through 2017.</font></div></div></div> | |
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|
USD | |
| CY2015Q1 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
USD | |
| CY2016Q1 | vrme |
Security Deposit Offset Against Accounts Payable
SecurityDepositOffsetAgainstAccountsPayable
|
37197 | USD |
| CY2015Q1 | vrme |
Security Deposit Offset Against Accounts Payable
SecurityDepositOffsetAgainstAccountsPayable
|
USD | |
| CY2015Q1 | vrme |
Accretion Of Discount On Preferred Stock As Deemed Dividend Distribution
AccretionOfDiscountOnPreferredStockAsDeemedDividendDistribution
|
USD | |
| CY2016Q1 | vrme |
Revaluation Of Restricted Stock Units Between Additional Paid In Capital And Deferred Compensation
RevaluationOfRestrictedStockUnitsBetweenAdditionalPaidInCapitalAndDeferredCompensation
|
82125 | USD |
| CY2015Q1 | vrme |
Revaluation Of Restricted Stock Units Between Additional Paid In Capital And Deferred Compensation
RevaluationOfRestrictedStockUnitsBetweenAdditionalPaidInCapitalAndDeferredCompensation
|
USD | |
| CY2016Q1 | us-gaap |
Inventory Net
InventoryNet
|
48807 | USD |
| CY2015Q4 | us-gaap |
Inventory Net
InventoryNet
|
28687 | USD |
| CY2016Q1 | vrme |
Employee Advances Current
EmployeeAdvancesCurrent
|
36083 | USD |
| CY2015Q4 | vrme |
Employee Advances Current
EmployeeAdvancesCurrent
|
USD | |
| CY2016Q1 | us-gaap |
Assets Current
AssetsCurrent
|
693781 | USD |
| CY2015Q4 | us-gaap |
Assets Current
AssetsCurrent
|
32839 | USD |
| CY2016Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
231430 | USD |
| CY2015Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
230621 | USD |
| CY2016Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
7029 | USD |
| CY2015Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
6250 | USD |
| CY2015Q4 | us-gaap |
Assets
Assets
|
337168 | USD |
| CY2016Q1 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
USD | |
| CY2016Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
514471 | USD |
| CY2015Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
652973 | USD |
| CY2015Q1 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
USD | |
| CY2016Q1 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
USD | |
| CY2015Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
37197 | USD |
| CY2016Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
173729 | USD |
| CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
166894 | USD |
| CY2016Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
252459 | USD |
| CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
259294 | USD |
| CY2016Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
252459 | USD |
| CY2015Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
296491 | USD |
| CY2016Q1 | us-gaap |
Assets
Assets
|
953269 | USD |
| CY2016Q1 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
50000 | USD |
| CY2015Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
50000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
USD | |
| CY2016Q1 | vrme |
Warrant Liability Current
WarrantLiabilityCurrent
|
1839018 | USD |
| CY2015Q4 | vrme |
Warrant Liability Current
WarrantLiabilityCurrent
|
1802375 | USD |
| CY2016Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
4101489 | USD |
| CY2015Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
2505348 | USD |
| CY2016Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
6586 | USD |
| CY2015Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
5977 | USD |
| CY2016Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
40027210 | USD |
| CY2015Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
39779414 | USD |
| CY2016Q1 | us-gaap |
Treasury Stock Number Of Shares Held
TreasuryStockNumberOfSharesHeld
|
350540 | shares |
| CY2016Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
113389 | USD |
| CY2015Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
113389 | USD |
| CY2016Q1 | us-gaap |
Deferred Compensation Equity
DeferredCompensationEquity
|
1557518 | USD |
| CY2015Q4 | us-gaap |
Deferred Compensation Equity
DeferredCompensationEquity
|
1842334 | USD |
| CY2016Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-41514624 | USD |
| CY2015Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-39998290 | USD |
| CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-2168180 | USD |
| CY2016Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
953269 | USD |
| CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
337168 | USD |
| CY2016Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2015Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2016Q1 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
USD | |
| CY2015Q1 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
USD | |
| CY2016Q1 | us-gaap |
Royalty Revenue
RoyaltyRevenue
|
USD | |
| CY2015Q1 | us-gaap |
Royalty Revenue
RoyaltyRevenue
|
6250 | USD |
| CY2016Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
USD | |
| CY2016Q1 | us-gaap |
Gross Profit
GrossProfit
|
USD | |
| CY2015Q1 | us-gaap |
Gross Profit
GrossProfit
|
6250 | USD |
| CY2016Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
117758 | USD |
| CY2015Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
83901 | USD |
| CY2016Q1 | us-gaap |
Professional Fees
ProfessionalFees
|
115345 | USD |
| CY2015Q1 | us-gaap |
Professional Fees
ProfessionalFees
|
11113 | USD |
| CY2016Q1 | vrme |
Payroll Expenses
PayrollExpenses
|
627923 | USD |
| CY2015Q1 | vrme |
Payroll Expenses
PayrollExpenses
|
170904 | USD |
| CY2016Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
89335 | USD |
| CY2015Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
120386 | USD |
| CY2016Q1 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
65331 | USD |
| CY2015Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
139226 | USD |
| CY2015Q1 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
22808 | USD |
| CY2016Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
1015692 | USD |
| CY2015Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
409112 | USD |
| CY2016Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1015692 | USD |
| CY2015Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-402862 | USD |
| CY2016Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.25 | |
| CY2015Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.07 | |
| CY2016Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.25 | |
| CY2015Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.07 | |
| CY2016Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
6139460 | shares |
| CY2016Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
|
P3Y4M24D | |
| CY2016Q1 | vrme |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Exercisable And Expected To Vest Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingExercisableAndExpectedToVestWeightedAverageRemainingContractualTerms
|
P3Y4M24D | |
| CY2016Q1 | us-gaap |
Interest Expense
InterestExpense
|
1000 | USD |
| CY2015Q1 | us-gaap |
Interest Expense
InterestExpense
|
30250 | USD |
| CY2016Q1 | vrme |
Change In Fair Value Of Warrants
ChangeInFairValueOfWarrants
|
1730933 | USD |
| CY2015Q1 | vrme |
Change In Fair Value Of Warrants
ChangeInFairValueOfWarrants
|
169476 | USD |
| CY2015Q1 | vrme |
Change In Fair Value Of Embedded Derivative Liability
ChangeInFairValueOfEmbeddedDerivativeLiability
|
USD | |
| CY2016Q1 | vrme |
Fair Value Of Warrants In Excess Of Consideration For Convertible Preferred Stock
FairValueOfWarrantsInExcessOfConsiderationForConvertiblePreferredStock
|
1767575 | USD |
| CY2015Q1 | vrme |
Fair Value Of Warrants In Excess Of Consideration For Convertible Preferred Stock
FairValueOfWarrantsInExcessOfConsiderationForConvertiblePreferredStock
|
USD | |
| CY2016Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-500642 | USD |
| CY2015Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3618566 | shares |
| CY2016Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
6139460 | shares |
| CY2015Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
3618566 | shares |
| CY2015Q4 | us-gaap |
Treasury Stock Number Of Shares Held
TreasuryStockNumberOfSharesHeld
|
350540 | shares |
| CY2015Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
| CY2016Q1 | vrme |
Convertible Preferred Stock Issued During Period Value New Issues
ConvertiblePreferredStockIssuedDuringPeriodValueNewIssues
|
1235000 | USD |
| CY2016Q1 | us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
17500 | USD |
| CY2016Q1 | vrme |
Adjustments To Additional Paid In Capital Deemed Dividend Distribution
AdjustmentsToAdditionalPaidInCapitalDeemedDividendDistribution
|
1235000 | USD |
| CY2015Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
675000000 | shares |
| CY2016Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
| CY2016Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
675000000 | shares |
| CY2016Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
6937250 | shares |
| CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
6327570 | shares |
| CY2016Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
6586710 | shares |
| CY2015Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
5977030 | shares |
| CY2016Q1 | us-gaap |
Stock Issued During Period Shares Issued For Services
StockIssuedDuringPeriodSharesIssuedForServices
|
23500 | shares |
| CY2016Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
7312211 | shares |
| CY2016Q1 | vrme |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercisableNumber
|
4499452 | shares |
| CY2016Q1 | vrme |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercisable And Expected To Vest
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercisableAndExpectedToVest
|
4499452 | shares |
| CY2016Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Expirations
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExpirations
|
2941 | shares |
| CY2016Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
|
4499452 | shares |
| CY2016Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted
|
3087500 | shares |
| CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
|
1414893 | shares |
| CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
|
P4Y9M18D | |
| CY2016Q1 | vrme |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Granted In Period Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantedInPeriodWeightedAverageRemainingContractualTerms
|
P3Y | |
| CY2016Q1 | vrme |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Exercisable Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingExercisableWeightedAverageRemainingContractualTerms
|
P3Y4M24D |
