Filing Analysis
VirTra, Inc. filed an 8-K to announce its financial results for the second quarter ended June 30, 2026. The filing serves as a formal notification that a press release containing these results was issued on August 13, 2026.
📋 Key Facts
- Reporting period: Second Quarter ended June 30, 2026.
- Announcement date: August 13, 2026.
- The filing includes a press release as Exhibit 99.1 regarding financial results.
VirTra, Inc. held its 2026 annual meeting of stockholders on June 23, 2026. The meeting resulted in the election of five directors and the ratification of Haynie as the company's independent auditors.
📋 Key Facts
- Annual Meeting held on June 23, 2026, via webcast and in person.
- Five nominees elected to the Board: John F. Givens II, Gregg C.E. Johnson, Michael T. Ayers, Lt. Gen.(R) Maria R. Gervais, and Grant A. Barber.
- Stockholders ratified Haynie as the independent registered public accounting firm for fiscal year ending Dec 31, 2026.
- Non-binding advisory vote on executive compensation was approved by stockholders.
- Stockholders expressed a preference to hold an advisory vote on executive compensation every year (1-year frequency preferred).
- Total votes cast for auditor ratification: 7,179,984 'For', 26,674 'Against'.
VirTra, Inc. announced its financial results for the first quarter ended March 31, 2026, via a press release. The filing serves as a standard quarterly earnings update furnished to the SEC.
📋 Key Facts
- Financial results reported for the first quarter ended March 31, 2026.
- The report was filed under Item 2.02 (Results of Operations and Financial Condition).
- The press release was issued on May 11, 2026, and included as Exhibit 99.1.
- Information is furnished and not deemed 'filed' for purposes of Section 18 of the Exchange Act.
VirTra, Inc. announced its financial results for the fourth quarter and fiscal year ended December 31, 2025, via a press release on March 26, 2026.
📋 Key Facts
- The report covers the financial results for the fourth quarter and the full year ended December 31, 2025.
- The press release was issued on March 26, 2026.
- The information was furnished under Item 2.02 (Results of Operations and Financial Condition).
- John F. Givens II, CEO, signed the report.
VirTra, Inc. announced the resignation of long-standing director Jeffrey D. Brown and his replacement by Grant Barber, effective February 16, 2026. Mr. Brown's departure is attributed to personal reasons and includes a transition of leadership within the Audit Committee.
🚩 Red Flags
- Loss of long-tenured director (since 2011) who held key committee leadership roles.
📋 Key Facts
- Jeffrey D. Brown resigned from the Board effective February 16, 2026.
- Mr. Brown served as Chair of the Audit Committee and was a member of the Compensation and Nominating and Corporate Governance Committees.
- Mr. Brown had been a director since 2011.
- Grant Barber elected to fill the vacancy created by Mr. Brown's resignation.
- Mr. Barber will assume the role of Chair of the Audit Committee and serve on the Compensation and Nominating and Corporate Governance Committees.
- The company stated there were no disagreements regarding operations, policies, or practices related to the departure.
VirTra, Inc. filed an 8-K to announce the release of its financial results for the third quarter and nine months ended September 30, 2025.
📋 Key Facts
- The filing reports on the company's financial results for the period ending September 30, 2025.
- Results were announced via a press release dated November 10, 2025 (Exhibit 99.1).
- The report was signed by CEO John F. Givens II.
VirTra, Inc. held its 2025 annual meeting of stockholders on October 14, 2025. The company successfully elected five directors to the Board and ratified Haynie & Company as independent auditors for fiscal year 2025.
🚩 Red Flags
- High number of 'Broker Non-Votes' across all director nominees, indicating a portion of the shareholder base did not instruct their brokers on how to vote these specific items.
📋 Key Facts
- Annual Meeting Date: October 14, 2025
- Five nominees were elected to the Board of Directors: John F. Givens II, Jeffrey D. Brown, Gregg C.E. Johnson, Michael T. Ayers, and Lt. Gen.(R) Maria R. Gervais.
- Haynie & Company was ratified as the independent registered public accounting firm for the fiscal year ending December 31, 2025.
- Voting results for director elections showed significant broker non-votes (approx. 2.9M shares), which is common in micro-cap filings but worth noting.
VirTra, Inc. filed an 8-K to announce its financial results for the second quarter and six months ended June 30, 2025. The filing serves as a formal announcement of the earnings release issued on August 11, 2025.
📋 Key Facts
- Company announced Q2 and first half 2025 financial results on August 11, 2025.
- Reporting period ended June 30, 2025.
- The filing includes Exhibit 99.1 containing the press release of the earnings announcement.
VirTra, Inc. filed an 8-K to announce its financial results for the first quarter ended March 31, 2025. The filing serves as a formal announcement of the earnings press release issued on May 12, 2025.
📋 Key Facts
- Reporting period: First Quarter ended March 31, 2025
- Date of report: May 12, 2025
- The filing includes a press release (Exhibit 99.1) regarding financial results.
- Information under Item 2.02 is furnished but not 'filed' for purposes of Section 18 liability.
VirTra, Inc. filed an 8-K to announce its financial results for the fourth quarter and full year ended December 31, 2024.
📋 Key Facts
- Report date: March 27, 2025
- Reporting period: Fourth quarter and fiscal year ended December 31, 2024
- The filing includes a press release (Exhibit 99.1) regarding financial results.
- Information under Item 2.02 is furnished but not filed for purposes of Section 18 liability.
VirTra, Inc. filed an 8-K to announce the release of its financial results for the third quarter ended September 30, 2024.
📋 Key Facts
- The filing is a standard announcement of Q3 2024 financial results.
- Results were announced via press release on November 12, 2024.
- The report was signed by CEO John F. Givens II.
VirTra, Inc. held its 2024 annual meeting of stockholders on October 21, 2024. The company successfully elected five directors to the Board and ratified Haynie & Company as independent auditors for the fiscal year ending December 31, 2024.
📋 Key Facts
- Annual Meeting held on October 21, 2024.
- Five nominees (John F. Givens II, Jeffrey D. Brown, Gregg C.E. Johnson, Michael T. Ayers, and Lt. Gen.(R) Maria R. Gervais) were elected to the Board of Directors for a one-year term.
- Stockholders ratified Haynie & Company as independent registered public accounting firm for FY2024 with 7,256,374 votes in favor.
VirTra, Inc. filed a supplement to its proxy statement clarifying the independence status of two non-incumbent director nominees according to NASDAQ listing standards.
📋 Key Facts
- Filed on October 8, 2024.
- The filing is a supplement to the existing Proxy Statement.
- Clarifies that two non-incumbent director nominees meet the 'independent' definition under NASDAQ listing standards.
VirTra, Inc. filed an 8-K to announce the release of its financial results for the second quarter ended June 30, 2024.
📋 Key Facts
- Reporting period: Second Quarter ended June 30, 2024.
- Filing date: August 12, 2024.
- The filing serves to furnish quarterly financial results via a press release (Exhibit 99.1).
VirTra, Inc. announced the resignation of Executive Chairman and Director Robert D. Ferris, effective July 12, 2024. CEO John F. Givens II will assume the role of Chairman of the Board.
🚩 Red Flags
- Departure of a high-level officer/director (Executive Chairman) can sometimes signal internal friction or strategic shifts, though not explicitly stated here.
📋 Key Facts
- Robert D. Ferris resigned as Executive Chairman and director, effective July 12, 2024.
- John F. Givens II (current CEO) will transition to serve as the Chairman of the Board.
- The resignation was reported via an 8-K filed on July 9, 2024.
VirTra, Inc. filed an 8-K to announce its financial results for the first quarter ended March 31, 2024. The filing serves as a formal announcement of the earnings release issued on May 14, 2024.
📋 Key Facts
- Company announced Q1 2024 financial results (period ended March 31, 2024).
- Filing date: May 14, 2024.
- The earnings information was provided via press release in Exhibit 99.1.
VirTra, Inc. filed an 8-K/A (Amendment No. 1) to replace its previously released fourth quarter and full year 2023 financial results press release with an updated version. This indicates that the initial financial disclosures issued on April 1, 2024, contained errors or required adjustments.
🚩 Red Flags
- Restatement of financial results: Replacing a previously released earnings press release suggests inaccuracies in the initial data.
- Timing: The amendment was filed only one day after the original announcement, indicating high volatility/uncertainty in reporting accuracy.
📋 Key Facts
- The filing is an Amendment No. 1 to a previously filed Form 8-K.
- The company is replacing its press release regarding Q4 and FY 2023 financial results originally released on April 1, 2024.
- The updated information was issued via an updated press release dated April 2, 2024 (Exhibit 99.1).
- The company is classified as an 'Emerging Growth Company'.
VirTra, Inc. filed an 8-K to announce the release of its financial results for the fourth quarter and full fiscal year ended December 31, 2023.
📋 Key Facts
- Report date: April 1, 2024
- Reporting period: Fourth quarter and year ended December 31, 2023
- The filing includes a press release (Exhibit 99.1) regarding financial results.
- The company is an emerging growth company.