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VirnetX Holding Corp

For the period ended Dec 31, 2023. Filed Mar 15, 2024.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Mar 15, 2024

VHC$9.25-6.8%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Item 8. Financial Statements and Supplementary Data

Item 8.Financial Statements and Supplementary Data

Set forth below, are the audited consolidated financial statements for our company accompanied by all reports thereon of Farber Hass Hurley LLP (PCAOB No.223)

Index

FINANCIAL STATEMENTS

Financial Statements Index

Page
Report of Farber Hass Hurley LLP, Independent Registered Public Accounting Firm33
Consolidated Balance Sheets of VirnetX Holding Corporation as of December 31, 2023 and December 31, 202235
Consolidated Statements of Operations of VirnetX Holding Corporation for the years ended December 31, 2023, and December 31, 202236
Consolidated Statements of Comprehensive (Loss) of VirnetX Holding Corporation for the years ended December 31, 2023, and December 31, 202237
Consolidated Statements of Stockholders’ Equity of VirnetX Holding Corporation for the years ended December 31, 2023, and December 31, 202238
Consolidated Statements of Cash Flows of VirnetX Holding Corporation for the years ended December 31, 2023, and December 31, 2022,39
Notes to Consolidated Financial Statements of VirnetX Holding Corporation40

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.