2024 Q2 Form 10-K Financial Statement
#000107997324000746 Filed on May 15, 2024
Income Statement
Concept | 2024 Q2 | 2023 Q4 | 2023 |
---|---|---|---|
Revenue | $0.00 | $0.00 | |
YoY Change | -100.0% | -100.0% | |
Cost Of Revenue | $0.00 | $0.00 | |
YoY Change | -100.0% | -100.0% | |
Gross Profit | $0.00 | $0.00 | |
YoY Change | -100.0% | -100.0% | |
Gross Profit Margin | |||
Selling, General & Admin | $804.4K | $804.4K | |
YoY Change | 453.6% | -19.11% | |
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | |||
YoY Change | |||
% of Gross Profit | |||
Operating Expenses | $804.4K | $804.4K | |
YoY Change | 433.45% | -20.84% | |
Operating Profit | -$804.4K | -$804.4K | |
YoY Change | -1618.38% | 172.57% | |
Interest Expense | -$27.76K | $27.76K | |
YoY Change | 767.5% | -0.64% | |
% of Operating Profit | |||
Other Income/Expense, Net | $248.6K | $220.9K | |
YoY Change | 115.83% | ||
Pretax Income | -$583.6K | -$583.6K | |
YoY Change | 460.24% | 81.52% | |
Income Tax | $0.00 | ||
% Of Pretax Income | |||
Net Earnings | -$538.7K | -$538.7K | |
YoY Change | 417.19% | 67.57% | |
Net Earnings / Revenue | |||
Basic Earnings Per Share | -$0.02 | ||
Diluted Earnings Per Share | -$0.02 | -$0.02 | |
COMMON SHARES | |||
Basic Shares Outstanding | 530.1M shares | 28.59M shares | 28.13M shares |
Diluted Shares Outstanding | 28.13M shares |
Balance Sheet
Concept | 2024 Q2 | 2023 Q4 | 2023 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $66.46K | $66.46K | |
YoY Change | -9.75% | -9.75% | |
Cash & Equivalents | $66.46K | $66.46K | |
Short-Term Investments | |||
Other Short-Term Assets | $299.8K | $299.8K | |
YoY Change | 1361.01% | 1361.01% | |
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $1.349M | $1.349M | |
YoY Change | 365.87% | 365.87% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | |||
YoY Change | |||
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $288.8K | $288.8K | |
YoY Change | |||
Total Long-Term Assets | $288.8K | $288.8K | |
YoY Change | -28.48% | -28.47% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.349M | $1.349M | |
Total Long-Term Assets | $288.8K | $288.8K | |
Total Assets | $1.638M | $1.638M | |
YoY Change | 136.23% | 136.23% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $331.1K | $331.1K | |
YoY Change | 121.47% | 121.47% | |
Accrued Expenses | $10.62K | $61.18K | |
YoY Change | -83.1% | -2.63% | |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $4.956M | $4.956M | |
YoY Change | |||
Long-Term Debt Due | $3.869M | ||
YoY Change | 3.36% | ||
Total Short-Term Liabilities | $5.566M | $5.566M | |
YoY Change | 34.6% | 34.6% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | |
YoY Change | -100.0% | -100.0% | |
Other Long-Term Liabilities | $159.1K | $159.1K | |
YoY Change | |||
Total Long-Term Liabilities | $159.1K | $159.1K | |
YoY Change | -39.16% | -39.16% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $5.566M | $5.566M | |
Total Long-Term Liabilities | $159.1K | $159.1K | |
Total Liabilities | $5.725M | $5.725M | |
YoY Change | 30.21% | 30.21% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$99.78M | ||
YoY Change | 0.54% | ||
Common Stock | $28.59K | ||
YoY Change | 1.98% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | -$4.087M | -$4.087M | |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.638M | $1.638M | |
YoY Change | 136.23% | 136.23% |
Cashflow Statement
Concept | 2024 Q2 | 2023 Q4 | 2023 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$538.7K | -$538.7K | |
YoY Change | 417.19% | 67.57% | |
Depreciation, Depletion And Amortization | |||
YoY Change | |||
Cash From Operating Activities | $49.28K | -$125.4K | |
YoY Change | -236.74% | 26.86% | |
INVESTING ACTIVITIES | |||
Capital Expenditures | $0.00 | $0.00 | |
YoY Change | -100.0% | ||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$728.0K | -$983.0K | |
YoY Change | |||
Cash From Investing Activities | -$728.0K | -$983.0K | |
YoY Change | 1284.66% | ||
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | $7.709K | ||
YoY Change | |||
Cash From Financing Activities | 776.0K | 1.165M | |
YoY Change | 9007.86% | 511.2% | |
NET CHANGE | |||
Cash From Operating Activities | 49.28K | -125.4K | |
Cash From Investing Activities | -728.0K | -$983.0K | |
Cash From Financing Activities | 776.0K | 1.165M | |
Net Change In Cash | 97.27K | -$983.0K | |
YoY Change | -453.45% | -4842.38% | |
FREE CASH FLOW | |||
Cash From Operating Activities | $49.28K | -$125.4K | |
Capital Expenditures | $0.00 | $0.00 | |
Free Cash Flow | $49.28K | -$125.4K | |
YoY Change | -236.74% | -26.17% |
Facts In Submission
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2023-12-31 | |
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VICTORY CLEAN ENERGY, INC. | |
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NV | |
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14425 Falcon Head Blvd. | |
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Bldg. E Ste. 100 | |
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Austin | |
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TX | |
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607-5558 | |
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|
-983000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
0 | usd |
CY2023 | vyey |
Proceeds From Notes Payable Affiliate
ProceedsFromNotesPayableAffiliate
|
137500 | usd |
CY2022 | vyey |
Proceeds From Notes Payable Affiliate
ProceedsFromNotesPayableAffiliate
|
167200 | usd |
CY2023 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
7709 | usd |
CY2022 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
-0 | usd |
CY2023 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
-52100 | usd |
CY2022 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
0 | usd |
CY2023 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
1087000 | usd |
CY2022 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
0 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
1164691 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
167200 | usd |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect Continuing Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffectContinuingOperations
|
-17683 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect Continuing Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffectContinuingOperations
|
-127509 | usd |
CY2023 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
51451 | usd |
CY2022 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
172426 | usd |
CY2023 | vyey |
Cash Provided By Used In Investing Activities Discontinued Operation
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperation
|
0 | usd |
CY2022 | vyey |
Cash Provided By Used In Investing Activities Discontinued Operation
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperation
|
-70992 | usd |
CY2023 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
22538 | usd |
CY2022 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
23359 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
73989 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
124793 | usd |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
56306 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-2716 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
10155 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
12871 | usd |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
66461 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
10155 | usd |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
41985 | usd |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
27937 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-3382222 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-3382222 | usd |
CY2022 | vyey |
Loss Attributable To Common Stockholders
LossAttributableToCommonStockholders
|
-321484 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-3703706 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-3703706 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-3703706 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-3703706 | usd |
CY2023 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
155086 | usd |
CY2023 | vyey |
Loss Attributable To Common Stockholders
LossAttributableToCommonStockholders
|
-538703 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-4087323 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-4087323 | usd |
CY2023Q4 | vyey |
Retained Earning Accumulated Deficit
RetainedEarningAccumulatedDeficit
|
-99776605 | usd |
CY2023Q4 | vyey |
Working Capital Deficit
WorkingCapitalDeficit
|
-4217011 | usd |
CY2023 | vyey |
Capital Raise Up Description
CapitalRaiseUpDescription
|
The Company plans to raise up to $4,000,000 within sixteen (16) months after the of the merger through a preferred equity financing (“Preferred Financing”). | |
CY2023Q4 | us-gaap |
Common Unit Authorized
CommonUnitAuthorized
|
67796 | shares |
CY2023 | us-gaap |
Conversion Of Stock Shares Issued1
ConversionOfStockSharesIssued1
|
67796610 | shares |
CY2023 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p id="xdx_845_eus-gaap--UseOfEstimates_zHAjgbOzvjLf" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i><span id="xdx_869_zXekLhYZQa6l">Use of Estimates</span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The preparation of our consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Estimates are used primarily when accounting for depreciation and amortization expense, various common stock, warrants and option transactions, evaluation of intangible assets, and loss contingencies.</p> | |
CY2023Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
0 | usd |
CY2022Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
0 | usd |
CY2023 | us-gaap |
Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
|
1643721 | usd |
CY2022 | us-gaap |
Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
|
1624635 | usd |
CY2023 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p id="xdx_840_eus-gaap--ConcentrationRiskCreditRisk_zgrf3MCYHOO6" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i><span id="xdx_869_zgPjHc0f69I1">Concentration of Credit Risk, Accounts Receivable and Allowance for Doubtful Accounts</span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Financial instruments that potentially subject the Company to concentrations of credit risk primarily consist of cash and cash equivalents placed with high credit quality institutions and accounts receivable due from Pro-Tech’s customers. Management evaluates the collectability of accounts receivable based on a combination of factors. If management becomes aware of a customer’s inability to meet its financial obligations after a sale has occurred, the Company records an allowance to reduce the net receivable to the amount that it reasonably believes to be collectable from the customer. Accounts receivable are written off at the point they are considered uncollectible. An allowance of $<span id="xdx_905_ecustom--LoanAndLeasesReceivableAllowance_iI_c20231231_z9AueXw6redl" title="Allowance amount"><span id="xdx_90C_ecustom--LoanAndLeasesReceivableAllowance_iI_c20221231_zxyQlfmJlyOd" title="Allowance amount">0</span></span> has been recorded at each of December 31, 2023 and 2022, respectively. The Company suffered no losses from uncollected accounts receivable in 2023 or 2022. Additional allowances may be required in the future. </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">As of December 31, 2023 and 2022, two and three customers comprised <span id="xdx_908_eus-gaap--ConcentrationRiskPercentage1_pip0_dp_c20230101__20231231__srt--MajorCustomersAxis__custom--TwoCustomerMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember_zHT1b30tl933" title="Concentration risk percentage">70</span>% and <span id="xdx_90B_eus-gaap--ConcentrationRiskPercentage1_pip0_dp_c20220101__20221231__srt--MajorCustomersAxis__custom--ThreeCustomerMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember_zRIV7BxlnHgc" title="Concentration risk percentage">78.2</span>% of the Company’s gross accounts receivables, respectively. For the years ended December 31, 2023 and 2022, four and three customers comprised <span id="xdx_903_eus-gaap--ConcentrationRiskPercentage1_pip0_dp_c20230101__20231231__srt--MajorCustomersAxis__custom--FourCustomerMember__us-gaap--ConcentrationRiskByBenchmarkAxis__custom--TotalRevenuesMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember_z75l3OBk1NI" title="Concentration risk percentage">70</span>% and <span id="xdx_903_eus-gaap--ConcentrationRiskPercentage1_pip0_dp_c20220101__20221231__srt--MajorCustomersAxis__custom--ThreeCustomerMember__us-gaap--ConcentrationRiskByBenchmarkAxis__custom--TotalRevenuesMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember_zNpwYZZ8aZJ9" title="Concentration risk percentage">52.7</span>%, respectively, of the Company’s total revenues.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> | |
CY2023Q4 | vyey |
Loan And Leases Receivable Allowance
LoanAndLeasesReceivableAllowance
|
0 | usd |
CY2022Q4 | vyey |
Loan And Leases Receivable Allowance
LoanAndLeasesReceivableAllowance
|
0 | usd |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
28129338 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
28037713 | shares |
CY2023Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
28591593 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
28037713 | shares |
CY2023 | vyey |
Common Stock Equivalents Outstanding
CommonStockEquivalentsOutstanding
|
211477 | shares |
CY2022 | vyey |
Common Stock Equivalents Outstanding
CommonStockEquivalentsOutstanding
|
2468480 | shares |
CY2023Q3 | us-gaap |
Investment Owned Balance Principal Amount
InvestmentOwnedBalancePrincipalAmount
|
5000000 | usd |
CY2023Q3 | us-gaap |
Derivative Fixed Interest Rate
DerivativeFixedInterestRate
|
0.05 | pure |
CY2023Q3 | us-gaap |
Reorganization Items
ReorganizationItems
|
983000 | usd |
CY2023 | us-gaap |
Reorganization Items
ReorganizationItems
|
983000 | usd |
CY2023Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
983000 | usd |
CY2023Q4 | vyey |
Impaired Financing Receivables Related Allowance
ImpairedFinancingReceivablesRelatedAllowance
|
0 | usd |
CY2024Q1 | vyey |
Disposal Group Including Discontinued Operation Commit To Invest Amount
DisposalGroupIncludingDiscontinuedOperationCommitToInvestAmount
|
4000000 | usd |
CY2023 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
1643721 | usd |
CY2022 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
1624635 | usd |
CY2023 | us-gaap |
Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
|
693615 | usd |
CY2022 | us-gaap |
Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
|
903598 | usd |
CY2023 | us-gaap |
Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
|
950106 | usd |
CY2022 | us-gaap |
Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
|
721037 | usd |
CY2023 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
744715 | usd |
CY2022 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
578396 | usd |
CY2023 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
205391 | usd |
CY2022 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
142641 | usd |
CY2023 | us-gaap |
Disposal Group Including Discontinued Operation Other Expense
DisposalGroupIncludingDiscontinuedOperationOtherExpense
|
158477 | usd |
CY2022 | us-gaap |
Disposal Group Including Discontinued Operation Other Expense
DisposalGroupIncludingDiscontinuedOperationOtherExpense
|
128693 | usd |
CY2023 | us-gaap |
Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax
DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
|
46914 | usd |
CY2022 | us-gaap |
Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax
DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
|
13948 | usd |
CY2023 | vyey |
Discontinued Operation Income Loss From Discontinued Operation Tax Expense
DiscontinuedOperationIncomeLossFromDiscontinuedOperationTaxExpense
|
2065 | usd |
CY2022 | vyey |
Discontinued Operation Income Loss From Discontinued Operation Tax Expense
DiscontinuedOperationIncomeLossFromDiscontinuedOperationTaxExpense
|
0 | usd |
CY2023 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
44849 | usd |
CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
13948 | usd |
CY2023Q4 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
11328 | usd |
CY2022Q4 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
63481 | usd |
CY2023Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
|
251233 | usd |
CY2022Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
|
163196 | usd |
CY2023Q4 | us-gaap |
Disposal Group Including Discontinued Operation Inventory Current
DisposalGroupIncludingDiscontinuedOperationInventoryCurrent
|
17256 | usd |
CY2022Q4 | us-gaap |
Disposal Group Including Discontinued Operation Inventory Current
DisposalGroupIncludingDiscontinuedOperationInventoryCurrent
|
32269 | usd |
CY2023Q4 | us-gaap |
Disposal Group Including Discontinued Operation Prepaid And Other Assets Current
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
|
9588 | usd |
CY2022Q4 | us-gaap |
Disposal Group Including Discontinued Operation Prepaid And Other Assets Current
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
|
9080 | usd |
CY2023Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
289405 | usd |
CY2022Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
268026 | usd |
CY2023Q4 | us-gaap |
Disposal Group Including Discontinued Operation Property Plant And Equipment Noncurrent
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent
|
64608 | usd |
CY2022Q4 | us-gaap |
Disposal Group Including Discontinued Operation Property Plant And Equipment Noncurrent
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent
|
162343 | usd |
CY2023Q4 | us-gaap |
Disposal Group Including Discontinued Operation Goodwill Noncurrent
DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent
|
145149 | usd |
CY2022Q4 | us-gaap |
Disposal Group Including Discontinued Operation Goodwill Noncurrent
DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent
|
145149 | usd |
CY2023Q4 | us-gaap |
Disposal Group Including Discontinued Operation Intangible Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent
|
79071 | usd |
CY2022Q4 | us-gaap |
Disposal Group Including Discontinued Operation Intangible Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent
|
96323 | usd |
CY2023Q4 | us-gaap |
Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
288828 | usd |
CY2022Q4 | us-gaap |
Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
403815 | usd |
CY2023Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
578233 | usd |
CY2022Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
671841 | usd |
CY2023Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Payable Current
DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
|
35992 | usd |
CY2022Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Payable Current
DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
|
85711 | usd |
CY2023Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accrued Liabilities Current
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent
|
6080 | usd |
CY2022Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accrued Liabilities Current
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent
|
12268 | usd |
CY2023Q4 | vyey |
Disposal Group Including Discontinued Operation Short Term Notes Payable Net
DisposalGroupIncludingDiscontinuedOperationShortTermNotesPayableNet
|
30000 | usd |
CY2022Q4 | vyey |
Disposal Group Including Discontinued Operation Short Term Notes Payable Net
DisposalGroupIncludingDiscontinuedOperationShortTermNotesPayableNet
|
10000 | usd |
CY2023Q4 | vyey |
Disposal Group Including Discontinued Operation Current Portion Of Long Term Notes Payable
DisposalGroupIncludingDiscontinuedOperationCurrentPortionOfLongTermNotesPayable
|
18127 | usd |
CY2022Q4 | vyey |
Disposal Group Including Discontinued Operation Current Portion Of Long Term Notes Payable
DisposalGroupIncludingDiscontinuedOperationCurrentPortionOfLongTermNotesPayable
|
15589 | usd |
CY2023Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
90199 | usd |
CY2022Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
123568 | usd |
CY2023Q4 | vyey |
Disposal Group Including Discontinued Operation Non Current Long Term Notes Payable Net
DisposalGroupIncludingDiscontinuedOperationNonCurrentLongTermNotesPayableNet
|
159140 | usd |
CY2022Q4 | vyey |
Disposal Group Including Discontinued Operation Non Current Long Term Notes Payable Net
DisposalGroupIncludingDiscontinuedOperationNonCurrentLongTermNotesPayableNet
|
261592 | usd |
CY2023Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
159140 | usd |
CY2022Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
261592 | usd |
CY2023Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
249339 | usd |
CY2022Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
385160 | usd |
CY2023Q4 | vyey |
Disposal Group Including Discontinued Operation Total Property Plant And Equipment At Cost
DisposalGroupIncludingDiscontinuedOperationTotalPropertyPlantAndEquipmentAtCost
|
792109 | usd |
CY2022Q4 | vyey |
Disposal Group Including Discontinued Operation Total Property Plant And Equipment At Cost
DisposalGroupIncludingDiscontinuedOperationTotalPropertyPlantAndEquipmentAtCost
|
792109 | usd |
CY2023Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
727501 | usd |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
629766 | usd |
CY2023Q4 | us-gaap |
Disposal Group Including Discontinued Operation Property Plant And Equipment
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
|
64608 | usd |
CY2022Q4 | us-gaap |
Disposal Group Including Discontinued Operation Property Plant And Equipment
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
|
162343 | usd |
CY2023 | us-gaap |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
97735 | usd |
CY2022 | us-gaap |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
151854 | usd |
CY2023Q4 | us-gaap |
Disposal Group Including Discontinued Operation Intangible Assets
DisposalGroupIncludingDiscontinuedOperationIntangibleAssets
|
17252 | usd |
CY2022Q4 | us-gaap |
Disposal Group Including Discontinued Operation Intangible Assets
DisposalGroupIncludingDiscontinuedOperationIntangibleAssets
|
17252 | usd |
CY2023Q4 | vyey |
Disposal Group Including Discontinued Operation Protech Customer Relationships
DisposalGroupIncludingDiscontinuedOperationProtechCustomerRelationships
|
129680 | usd |
CY2022Q4 | vyey |
Disposal Group Including Discontinued Operation Protech Customer Relationships
DisposalGroupIncludingDiscontinuedOperationProtechCustomerRelationships
|
129680 | usd |
CY2023Q4 | vyey |
Disposal Group Including Discontinued Operation Protech Trademark
DisposalGroupIncludingDiscontinuedOperationProtechTrademark
|
42840 | usd |
CY2022Q4 | vyey |
Disposal Group Including Discontinued Operation Protech Trademark
DisposalGroupIncludingDiscontinuedOperationProtechTrademark
|
42840 | usd |
CY2023Q4 | vyey |
Disposal Group Including Discontinued Operation Amortization And Impairment
DisposalGroupIncludingDiscontinuedOperationAmortizationAndImpairment
|
-93448 | usd |
CY2022Q4 | vyey |
Disposal Group Including Discontinued Operation Amortization And Impairment
DisposalGroupIncludingDiscontinuedOperationAmortizationAndImpairment
|
-76196 | usd |
CY2023Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
|
79071 | usd |
CY2022Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
|
96323 | usd |
CY2023 | us-gaap |
Income Tax Examination Description
IncomeTaxExaminationDescription
|
Events which may cause limitations in the amount of the net operating losses that the Company may use in any one year include, but are not limited to, a cumulative ownership change of more than 50% over a three-year period. | |
CY2023Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
8163000 | usd |
CY2023 | vyey |
Operating Loss Carryforwards Limitationson Use Period
OperatingLossCarryforwardsLimitationsonUsePeriod
|
P20Y | |
CY2023 | vyey |
Net Operating Loss Description
NetOperatingLossDescription
|
Combined with the Section 382 limitation, as of December 31, 2023 the Company has net operating losses available of approximately $8,954,000 which will expire in between 2028 and 2038, and $[*3,290,000] that will carryforward indefinitely. | |
CY2023 | vyey |
Operating Income Loss1
OperatingIncomeLoss1
|
12244000 | usd |
CY2023 | vyey |
Effective Income Tax Rate Coporate Income Tax Rate
EffectiveIncomeTaxRateCoporateIncomeTaxRate
|
0.2416 | pure |
CY2023Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
2612000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
2576000 | usd |
CY2023 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
-127000 | usd |
CY2022 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
-12000 | usd |
CY2023 | vyey |
Equity Based Expenses
EquityBasedExpenses
|
-261000 | usd |
CY2022 | vyey |
Equity Based Expenses
EquityBasedExpenses
|
261000 | usd |
CY2023 | vyey |
Other Expense
OtherExpense
|
-19000 | usd |
CY2022 | vyey |
Other Expense
OtherExpense
|
-23000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
2861000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
2802000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2861000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2802000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | usd |
CY2023 | vyey |
Effective Income Tax Rate Reconciliations At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationsAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
CY2022 | vyey |
Effective Income Tax Rate Reconciliations At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationsAtFederalStatutoryIncomeTaxRate
|
0.210 | pure |
CY2023 | vyey |
Effective Income Tax Rate Reconciliation Noncompulsory Stock Warrantsin Shares
EffectiveIncomeTaxRateReconciliationNoncompulsoryStockWarrantsinShares
|
0.153 | pure |
CY2022 | vyey |
Effective Income Tax Rate Reconciliation Noncompulsory Stock Warrantsin Shares
EffectiveIncomeTaxRateReconciliationNoncompulsoryStockWarrantsinShares
|
0.000 | pure |
CY2023 | vyey |
Effective Income Tax Rate Reconciliation State Tax Other Permanent Items
EffectiveIncomeTaxRateReconciliationStateTaxOtherPermanentItems
|
0.032 | pure |
CY2022 | vyey |
Effective Income Tax Rate Reconciliation State Tax Other Permanent Items
EffectiveIncomeTaxRateReconciliationStateTaxOtherPermanentItems
|
0.032 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.084 | pure |
CY2023 | vyey |
Effective Income Tax Rate Reconciliation Intangible Impairmentin
EffectiveIncomeTaxRateReconciliationIntangibleImpairmentin
|
0 | pure |
CY2022 | vyey |
Effective Income Tax Rate Reconciliation Intangible Impairmentin
EffectiveIncomeTaxRateReconciliationIntangibleImpairmentin
|
0.000 | pure |
CY2023 | vyey |
Effective Income Tax Rate Reconciliation Change In Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInValuationAllowance
|
-0.089 | pure |
CY2022 | vyey |
Effective Income Tax Rate Reconciliation Change In Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInValuationAllowance
|
-0.158 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.000 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.000 | pure |
CY2023Q4 | us-gaap |
Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
|
1087000 | usd |
CY2022Q4 | us-gaap |
Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
|
0 | usd |
CY2023Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
10619 | usd |
CY2023Q4 | us-gaap |
Notes Payable
NotesPayable
|
3868726 | usd |
CY2022Q4 | us-gaap |
Notes Payable
NotesPayable
|
3717476 | usd |
CY2023Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
3868726 | usd |
CY2022Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
3717476 | usd |
CY2023Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
0 | usd |
CY2022Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
0 | usd |
CY2023Q4 | vyey |
Long Term Debt And Capital Lease Obligations Repayment Of Principal In Next Twelve Months
LongTermDebtAndCapitalLeaseObligationsRepaymentOfPrincipalInNextTwelveMonths
|
3868726 | usd |
CY2023Q4 | vyey |
Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal Due
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalDue
|
3868726 | usd |
CY2023Q4 | us-gaap |
Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
|
0.04 | |
CY2023Q3 | us-gaap |
Equity Fair Value Adjustment
EquityFairValueAdjustment
|
155086 | usd |
CY2023Q3 | us-gaap |
Shares Issued Price Per Share
SharesIssuedPricePerShare
|
0.28 | |
CY2023 | us-gaap |
Payments For Rent
PaymentsForRent
|
4710 | usd |
CY2022 | us-gaap |
Payments For Rent
PaymentsForRent
|
4734 | usd |
CY2023 | vyey |
Commitments And Contingencies Description
CommitmentsAndContingenciesDescription
|
The Company’s office space in Austin, Texas is leased on a month-to-month basis, and the lease agreement for the Pro-Tech facility in Oklahoma County, Oklahoma is cancellable at any time by giving notice of 90 days. | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-538703 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-321484 | usd |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
28129338 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
28037713 | shares |
CY2023 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
0 | usd |
CY2022 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
0 | usd |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
28129338 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
28037713 | shares |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.02 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.02 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.01 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.01 | |
CY2023 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
211477 | shares |
CY2022 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2468480 | shares |