0001273511-14-000101.txt : 20140814 0001273511-14-000101.hdr.sgml : 20140814 20140814121622 ACCESSION NUMBER: 0001273511-14-000101 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 11 CONFORMED PERIOD OF REPORT: 20140630 FILED AS OF DATE: 20140814 DATE AS OF CHANGE: 20140814 FILER: COMPANY DATA: COMPANY CONFORMED NAME: OCULUS VISIONTECH INC. CENTRAL INDEX KEY: 0001107280 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-BUSINESS SERVICES, NEC [7389] IRS NUMBER: 061576391 STATE OF INCORPORATION: WY FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-29651 FILM NUMBER: 141040849 BUSINESS ADDRESS: STREET 1: 837 WEST HASTINGS STREET STREET 2: SUITE 507 CITY: VANCOUVER STATE: A1 ZIP: V6C 3N6 BUSINESS PHONE: 6046851017 MAIL ADDRESS: STREET 1: 837 WEST HASTINGS STREET STREET 2: SUITE 507 CITY: VANCOUVER STATE: A1 ZIP: V6C 3N6 FORMER COMPANY: FORMER CONFORMED NAME: OCULUS VISION TECH INC. DATE OF NAME CHANGE: 20120201 FORMER COMPANY: FORMER CONFORMED NAME: USA VIDEO INTERACTIVE CORP DATE OF NAME CHANGE: 20000217 10-Q 1 qv140630oculusform10q.htm FORM 10-Q FOR THE PERIOD ENDED JUNE 30, 2014 Form 10-Q

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549


FORM 10-Q


QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE

SECURITIES EXCHANGE ACT OF 1934


For the quarterly period ended June 30, 2014


Commission file number: 0-29651


OCULUS VISIONTECH INC.

 (Exact name of registrant as specified in its charter)


WYOMING                                                                  06-1576391

(State or Other Jurisdiction of                               (I.R.S. Employer Identification No.)

Incorporation or Organization)


#507, 837 West Hastings Street, Vancouver, BC  V6C 3N6

           (Address of principal executive offices)                             (ZIP code)


(604) 685-1017

(Registrant's Telephone Number, including Area Code)


Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.


Yes  x       No  o


Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer. See definition of ‘‘accelerated filer and large accelerated filer’’ in Rule 12b-2 of the Exchange Act. (Check one):


Large accelerated filer o                                                      Accelerated filer o

Non-accelerated filer o                                                        Small reporting company x


Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).


Yes   o       No x


At August 14, 2014, there were 13,572,568 shares of the registrant's common stock outstanding.


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PART I.

FINANCIAL INFORMATION


Item 1.

Financial Statements





- 3 -









OCULUS VISIONTECH INC.


CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

June 30, 2014


(Unaudited)


(Stated in US Dollars)





- 4 -



OCULUS VISIONTECH INC AND SUBSIDIARY

CONDENSED CONSOLIDATED BALANCE SHEETS

(Stated in US Dollars)


 

June 30,

December 31,

 

2014

2013

 

 

 

 

 (Unaudited)

 (Audited)

ASSETS

 

 

 

 

 

Current Assets:

 

 

Cash and cash equivalents

 $          4,408

 $          6,888

Accounts receivable

16,500

24,989

Prepaid expenses and other current assets

5,849

5,733

 

 

 

Total current assets

26,757

37,610

 

 

 

Deferred Tax Assets, net of valuation allowance

 

 

  of $10,150,000 and $10,092,000, respectively

 -

 -

 

 

 

Total Assets

 $         26,757

 $         37,610

 

 

 

LIABILITIES AND STOCKHOLDERS' DEFICIENCY

 

 

 

 

 

Current Liabilities:

 

 

Accounts payable and accrued expenses

 $         46,460

 $         34,698

Accounts payable and accrued expenses - related parties

494,046

347,643

Notes payable, net

58,399

58,399

Notes payable - related parties, net

520,947

520,947

 

 

 

Total current liabilities

1,119,852

961,687

 

 

 

 

 

 

Commitments and Contingencies

 

 

 

 

 

Stockholders' Deficiency:

 

 

Preferred stock - no par value; authorized 250,000,000 shares,

 

 none issued

 

 

Common stock and additional paid-in capital -

 

 

no par value; authorized 500,000,000 shares,

 

 

 issued and outstanding 13,572,568

38,755,638

38,755,638

Accumulated deficit

 (39,848,733)

 (39,679,715)

 

 

 

Stockholders' deficiency

 (1,093,095)

 (924,077)

 

 

 

Total Liabilities and Stockholders' Deficiency

 $         26,757

 $         37,610





SEE ACCOMPANYING NOTES





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OCULUS VISIONTECH INC AND SUBSIDIARY


CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

(Stated in US Dollars)

(Unaudited)


 

For the three months ended

For the six months ended

 

June 30,

June 30,

June 30,

June 30,

 

2014

2013

2014

2013

Revenue

 $      16,500

 $      16,500

 $     33,000

 $     29,481

 

 

 

 

 

Expenses:

 

 

 

 

Cost of sales

1,275

1,005

2,550

1,412

Research and development

37,230

-

100,605

-

Selling, general and administrative

25,611

33,094

82,403

65,950

 

 

 

 

 

Total expenses

64,116

34,099

185,558

67,362

Loss from operations

 (47,616)

 (17,599)

 (152,558)

 (37,881)

 

 

 

 

 

Other income (expense)

 

 

 

 

  Interest income (expense)

 (8,297)

 (9,857)

 (16,460)

 (18,749)

 

 

 

 

 

 

 (8,297)

 (9,857)

 (16,460)

 (18,749)

 

 

 

 

 

Net loss

 $    (55,913)

 $    (27,456)

 $ (  169,018)

 $ ( 56,630)

 

 

 

 

 

Net loss per share - basic and diluted

 $          (.00)

 $          (.00)

 $          (.01)

 $         (.00)

Weighted-average number of common

 

 

 

 

 shares outstanding - basic and diluted

13,572,568

13,572,568

13,572,568

13,572,568






SEE ACCOMPANYING NOTES






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OCULUS VISIONTECH INC AND SUBSIDIARY

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIENCY

(Stated in US Dollars)

(Unaudited)





 

 

 

 

 

Common Stock

Accumulated

Stockholders'

 

Shares

Amount

Deficit

Deficiency

Balance at December 31, 2013

13,572,568

 $    38,755,638

 $     (39,679,715)

 $         (924,077)

Net loss

 -

 -

 (169,018)

 (169,018)

Balance at June 30, 2014

13,572,568

 $    38,755,638

 $     (39,848,733)

 $         (1,093,095)







SEE ACCOMPANYING NOTES






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OCULUS VISIONTECH INC AND SUBSIDIARY

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

(Stated in US Dollars)

(Unaudited)



Six months ended June 30,

2014

2013

 

 

 

Cash flows from operating activities:

 

 

Net loss

 $      (169,018)

 $      (56,630)

Adjustments to reconcile net loss to net cash used in operating

 

 

 activities:

 

 

Changes in operating assets and liabilities:

 

 

Decrease in accounts receivable

 8,489

 (18,471)

Decrease (increase) in prepaid expenses and other current assets

 (116)

 (4,022)

Increase (decrease) in accounts payable and accrued expenses

11,762

13,607

Increase in accounts payable and accrued expenses

 

 

due to related parties

146,403

61,666

 

 

 

Net cash used in operating activities

 (2,480)

 (3,850)

 

 

 

 

 

 

Net decrease  in cash and cash equivalents

 (2,480)

 (3,850)

 

 

 

Cash and cash equivalents at beginning of year

6,888

7,415

 

 

 

Cash and cash equivalents at end of year

 $          4,408

 $          3,565

 

 

 

 

 

 

Supplemental disclosures of cash flow information:

 

 

 

 

 

Cash paid during the year for interest

 $          11

 $          1,000







SEE ACCOMPANYING NOTES






- 8 -



OCULUS VISIONTECH INC AND SUBSIDIARY


NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

June 30, 2014

(Unaudited)

(Stated in US Dollars)



NOTE A – BASIS OF PRESENTATION


The accompanying unaudited consolidated financial statements have been prepared in accordance with generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Rule 10-01(a)(5) of Regulation S-X.  Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements.  In the opinion of the management, all adjustments (consisting of normal recurring accruals) considered necessary for fair presentation have been included.  The results for the interim periods are not necessarily indicative of the results that may be attained for an entire year or any future periods.  For further information, refer to the Financial Statements and footnotes thereto in the Company’s annual report on Form 10-K for the fiscal year ended December 31, 2013.



NOTE B – GOING CONCERNS:


The accompanying condensed consolidated financial statements have been prepared assuming the Company will continue as a going concern.  As shown in the financial statements, the Company has incurred loss of $169,018 for the six month period ended June 30, 2014 and, in addition the Company incurred losses of $93,608 and $339,219 for the years ended December 31, 2013 and 2012, respectively. As of June 30, 2014, the Company had an accumulated deficit of $39,848,733 and a working capital deficit of $1,093,095. These conditions raise doubt about the Company's ability to continue as a going concern.  The Company's ability to continue as a going concern is dependent upon its ability to generate sufficient cash flow to meet its obligations as they come due which management believes it will be able to do.  To date, the Company has funded operations primarily through the issuance of common stock and warrants to outside investors and the Company's management.  The Company believes that its operations will generate additional funds and that additional funding from outside investors and the Company's management will continue to be available to the Company when needed.  The financial statements do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts and classifications of liabilities that might be necessary in the event the Company cannot continue as a going concern.






- 9 -





Item 2.

Management's Discussion and Analysis of Financial Condition and

Results of Operations


CAUTIONARY STATEMENT


This document includes statements that may constitute forward-looking statements made pursuant to the Safe Harbor provisions of the Private Securities Litigation Reform Act of 1995. We caution readers regarding certain forward-looking statements in this document, press releases, securities filings, and all other documents and communications.  All statements, other than statements of historical fact, including statements regarding industry prospects and future results of operations or financial position, made in this Quarterly Report on Form 10-Q ("Report") are forward looking.  The words "believes," "anticipates," "estimates," "expects," and words of similar import, constitute "forward-looking statements."  While we believe in the veracity of all statements made herein, forward-looking statements are necessarily based upon a number of estimates and assumptions that, while considered reasonable by us, are inherently subject to significant business, economic and competitive uncertainties and contingencies and known and unknown risks.  As a result of such risks, our actual results could differ materially from those expressed in any forward-looking statements made by, or on behalf of, our company.  We will not necessarily update information if any forward-looking statement later turns out to be inaccurate.  Our actual results could differ materially from those anticipated in these forward-looking statements for many reasons, including risks and uncertainties set forth in our Annual Report on Form 10-K, as well as in other documents we file with the Securities and Exchange Commission ("SEC").


The following information has not been audited.  You should read this information in conjunction with the unaudited financial statements and related notes to the financial statements included in this report.


OVERVIEW OF THE COMPANY

We design and market to business customers digital watermarking, streaming video and video-on-demand (VOD) systems, services and source-to-destination digital media delivery solutions that allow live or recorded digitized and compressed video to be transmitted through Internet, intranet, satellite or wireless connectivity. The Company’s systems, services and delivery solutions include digital watermark solutions and video content production, content encoding, media asset management, media and application hosting, multi-mode content distribution, transaction data capture and reporting, e-commerce, specialized engineering services, and Internet streaming hardware.


The Company’s products and services are based on its media delivery infrastructure and software.  It has developed a number of specific products and services. These include MediaSentinel and SmartMarks, a process that watermarks digital video content; StreamHQ, a collection of source-to-destination media delivery services marketed to businesses; EncodeHQ, a service that digitizes and compresses analog-source video; hardware server and encoder system applications under the brand name Hurricane Mediacaster; ZMail, a service that delivers Web and rich media content to targeted audiences, and mediaClix, a service that delivers content similar to Zmail but originating from an existing Web presence.


As more fully discussed below we have not been profitable, and our revenues for the six-months ended June 30, 2014 were $33,000.  We cannot predict our revenue levels for the next 3 months, or thereafter, nor when, or if, our operations will become profitable.  We will require additional financing, both for the next 3 months and thereafter, to continue to operate and expand our business.  There is no assurance that such financing will be available on commercially reasonable terms, if at all.






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BUSINESS OBJECTIVES:


We have established the following near-term business objectives:


1.

Patent and license new technology developed within the corporate research and development program;


2.

Attain industry recognition for the superior architectural, functional, and business differentiators of our MediaSentinel™ architecture;


3.

Demonstrate proof of concept on a commercial project with MediaSentinel™ architecture;


4.

Establish StreamHQ™ as the industry standard in the streaming video and rich media marketplace;


5.

Expand StreamHQ™ functionality to provide enhanced support for corporate training and education markets.


CRITICAL ACCOUNTING POLICIES (AND ESTIMATES)


Our discussion and analysis of our financial condition and results of operations are based upon our financial statements, which have been prepared in accordance with accounting principles generally accepted in the United States.  The preparation of these financial statements requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues and expenses, and related disclosure of contingent assets and liabilities.  On an ongoing basis, we evaluate these estimates, including those related to customer programs and incentives, bad debts, inventories, investments, intangible assets, income taxes, warranty obligations, impairment or disposal of long-lived assets, contingencies and litigation.  We base our estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources.  Actual results may differ from these estimates under different assumptions or conditions.


We have identified the policies below as critical to our business operations and to the understanding of our financial results. The impact and any associated risks related to these policies on our business operations is discussed throughout management’s discussion and analysis of financial condition and results of operations where such policies affect our reported and expected financial results:


—

Revenue recognition;

—

Impairment or disposal of long-lived assets;

—

Deferred taxes;

—

Accounting for stock-based compensation; and

—

Commitments and contingencies.


REVENUE RECOGNITION.  Revenue is recognized for digital water marking based on a contracted usage schedule on a monthly billing cycle.  Software revenue and other services are recognized in accordance with the terms of the specific agreement, which is generally upon delivery and when accepted by customer.  Maintenance, support and service revenue are recognized ratably over the term of the related agreement.  In order to recognize revenue, we must not have any continuing obligations and it must also be probable that we will collect the accounts receivable.






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IMPAIRMENT OR DISPOSAL OF LONG-LIVED ASSETS.  Long-lived assets are reviewed in accordance with ASC Topic 360-10-05.  Impairment or disposal of long-lived assets losses are recognized in the period the impairment or disposal occurs.   


DEFERRED TAXES.  We record a valuation allowance to reduce deferred tax assets when it is more likely than not that some portion of the amount may not be realized.   


ACCOUNTING FOR STOCK-BASED COMPENSATION.    Under ASC Topic 718, Stock Compensation (formerly referred to as SFAS No. 123(R)), the Company estimates the fair value of stock options granted using the Black-Scholes option pricing model.  The fair value for awards that are expected to vest is then amortized on a straight-line basis over the requisite service period of the award, which is generally the option vesting term.  The amount of expense attributed is based on estimated forfeiture rate, which is updated based on actual forfeitures as appropriate.  This option pricing model requires the input of highly subjective assumptions, including the expected volatility of the Company’s common stock, pre-vesting forfeiture rate and an option’s expected life.  The financial statements include amounts that are based on the Company’s best estimates and judgments.

 

COMMITMENTS AND CONTINGENCIES.     We account for commitments and contingencies in accordance with ASC Topic 450 Contingencies (formerly referred to as financial accounting standards board Statement No. 5, Accounting for Contingencies). We record a liability for commitments and contingencies when the amount is both probable and reasonably estimable.


RESULTS OF OPERATIONS


Sales


Sales for the six-month period ended June 30, 2014 and 2013 were $33,000 and $29,481, respectively.  Sales for the three-month period ended June 30, 2014 and 2013 were $16,500.  Revenues were generated from Software License Agreement from our Smartmark™ Software.  Sales for 2014 and 2013 were from one customer. 


Cost of Sales


The cost of sales for the six months ended June 30, 2014 were $2,550 compared to $1,412 for the comparable period in 2013.  For the three months ended June 30, 2014 were $1,275 compared to $1,005 for the comparable period in 2013.  Costs are the commissions and royalties on our video watermarking license agreement.  Contract for royalties expired in 2012.


Selling, General and Administrative Expenses


Selling, general and administrative expenses, consisting of product marketing expenses, consulting fees, office, professional fees and other expenses to execute our business plan and for our day-to-day operations, increased in the six months ending June 30, 2014 and decreased in the three months ending June 30, 2014.  We have a contract for our Smartmark™ Software and delivered acceptable release to start billing and delivered additional server licenses.  


Selling, general and administrative expenses for the three months ended June 30, 2014 decreased by $7,483 to $25,611 from $33,094 for the six months ended June 30, 2013.  






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Administrative service for the three months ending June 30, 2014 decreased to $-0- from $3,900 for the comparable period in 2013.  The reduction in cost was due to management’s decision to provide services previously provided by a contractor.  


Professional fees for the three months ended June 30, 2014, decreased to $3,362 from $6,502 for the comparable period in 2013.  We incurred decreased costs in 2013 due to cost associated with the company stock split in 2012.


Selling, general and administrative expenses for the six months ended June 30, 2014 increased by $16,453 to $82,403 from $65,950 for the six months ended June 30, 2013.  


Annual meeting costs for the six months ended June 30, 2014, increased to $16,433 from $-0- for comparable period in 2013.  We incurred increased coast in 2014 due to cost associated with the company annual meeting.


Salaries and fees for the six  months ended June 30, 2014 and 2013 were $-0-.  No cost were incurred due to management and employee reductions.


We have arranged for additional staff and consultants to engage in marketing activities in an effort to identify and assess appropriate market segments, develop business arrangements with prospective partners, create awareness of new products and services, and communicate to the industry and potential customers.  Other components of selling, general and administrative expense did not change significantly.


Research and Development


Research and development costs for the three months ended June 30, 2014, increased to $37,230 from $-0- for the comparable period in 2013.  We incurred increased costs in 2014 due to management’s decision to expand the digital watermark capabilities.


Net Losses


To date, we have not achieved profitability and expect to incur substantial losses for the foreseeable future.  Our net loss for the six-months ended June 30, 2014 was $169,018, compared with a net loss of $56,630 for 2013.


Liquidity and Capital Resources


At June 30, 2014 our cash position was $4,408, a decrease of $2,480 from December 31, 2013.  We had a working capital deficit of $1,093,095 and an accumulated deficit of $39,848,733 at June 30, 2014.


We have historically satisfied our capital needs primarily by issuing equity securities to our officers, directors, employees and a small group of investors, and from short-term bridge loans from members of management.  During the six-months ended June 30, 2014, short term advances were received from officers, directors, employees and a small group of investors short term loans.


We will require additional financing to fund current operations through fiscal 2014.  We have historically satisfied our capital needs primarily by issuing equity securities and receiving advances from related parties.  We will require an additional $0.75 million to $1.25 million to finance operations through fiscal 2013 and we intend to seek such financing through sales of our equity securities.






- 13 -



Assuming the aforementioned $0.2 million to $1.25 million in financing is obtained, we believe that continuing operations for the longer term will be supported through anticipated licensing revenues and through additional sales of our securities.  We have no binding commitments or arrangements for additional financing, and there is no assurance that we will be able to obtain any additional financing on terms acceptable to us, if at all.


The Company and the note holders agreed to a seven-month due date extension to December 31, 2014.


OFF-BALANCE SHEET ARRANGEMENTS


We do not maintain any off-balance sheet transactions, arrangements, or obligations that are reasonably likely to have a material effect on our financial condition, results of operations, liquidity, or capital resources.  



Item 3.

Quantitative and Qualitative Disclosures About Market Risk


We believe our exposure to overall foreign currency risk is not material.  We do not manage or maintain market risk sensitive instruments for trading or other purposes and we are not exposed to the effects of interest rate fluctuations as we do not carry any long-term debt.


We report our operations in US dollars and our currency exposure, although considered by us as immaterial, is primarily between US and Canadian dollars.  Exposure to other currency risks is also not material as international transactions are settled in US dollars.  Any future financing undertaken by us will be denominated in US dollars.  As we increase our marketing efforts, the related expenses will be primarily in US dollars.  At June 30, 2014, 99% of our bank deposits are maintained in U.S. dollars.


Item 4.

Controls and Procedures


Our management, with the participation of our Chief Executive Officer and Chief Financial Officer, has evaluated the effectiveness of our disclosure controls and procedures, as defined in Exchange Act Rules 13a-15(e) and 15d-15(e), as of the end of the period covered by this report.


In designing and evaluating our disclosure controls and procedures, management recognized that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives.


No system of controls can prevent errors and fraud. A control system, no matter how well designed and operated, can provide only reasonable, not absolute, assurance that the control system’s objectives will be met. Further, the design of a control system must reflect the fact that there are resource constraints, and the benefits of controls must be considered relative to their costs. Because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any, within our company have been detected. These inherent limitations include the realities that judgments in decision-making can be faulty, and that breakdowns can occur. Controls can also be circumvented by individual acts of some people, by collusion of two or more people, or by management override of the controls. The design of any system of controls is based in part upon certain assumptions about the likelihood of future events, and there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions. Over time, controls may become inadequate because of changes in conditions or deterioration in the degree of compliance with its policies or procedures. Because of the inherent limitations in a cost-effective control system, misstatements due to error or fraud may occur and not be detected.





- 14 -




Subject to the limitations above, management believes that the consolidated financial statements and other financial information contained in this report, fairly present in all material respects our financial condition, results of operations, and cash flows for the periods presented.


Based on the evaluation of the effectiveness of our disclosure controls and procedures, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) were not effective as a result of the weaknesses in the design of our internal control over financial reporting.


PART II.

OTHER INFORMATION


Item 1.

Legal Proceedings


None.


Item 1A.     Risk Factors


A description of the risks associated with our business, financial condition, and results of operations is set forth in Part I, Item 1A, of our Annual Report on Form 10-K for the fiscal year ended December 31, 2013.  These factors continue to be meaningful for your evaluation of our company and we urge you to review and consider the risk factors presented in the Form 10-K. There have been no material changes to these risks presented in the Form 10-K.


Item 2.

Changes in Securities and Use of Proceeds


None.


Item 3.

Defaults Upon Senior Securities.  


None.


Item 4.

Removed and Reserved.


N/A.


Item 5.

Other Information.  


None.






- 15 -



Item 6.

Exhibits and Reports on Form 8-K


Number

Exhibit Description

31.1

Certification of Chief Executive Officer pursuant to Rule 13a-14(a) or 15d-14(a) under the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

31.2

Certification of Chief Financial Officer pursuant to Rule 13a-14(a) or 15d-14(a) under the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

32.1

Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

32.2

Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

101

Interactive data files formatted in XBRL (eXtensible Business Reporting Language): (i) the Consolidated Balance Sheets, (ii) the Consolidated Statements of Operations, (iii) the Consolidated Statements of Cash Flows, and (iv) the Notes to the Consolidated Financial Statements.

 

101.INS

XBRL Instance Document

 

101.SCH

XBRL Taxonomy Extension Schema Document

 

101.CAL

XBRL Taxonomy Extension Calculation Linkbase Document

 

101.DEF

XBRL Taxonomy Extension Definition Linkbase Document

 

101.LAB

XBRL Taxonomy Extension Label Linkbase Document

 

101.PRE

XBRL Taxonomy Extension Presentation Linkbase Document








- 16 -



SIGNATURE


Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.



OCULUS VISIONTECH INC.



Dated:  August 14, 2014

By:  /s/  Anton J. Drescher

--------------------------------

Name: Anton J. Drescher

Title:  Chief Financial Officer







 EX-31.1 2 qv140630exhibit311.htm CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 Exhibit 31.1

Exhibit 31.1


CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER  PURSUANT TO RULE 13A-14 OR 15D-14 OF THE SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002


I, Rowland Perkins, certify that:


1.

I have reviewed this quarterly report on Form 10-Q of Oculus VisionTech Inc.;  


2.

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this quarterly report;


3.

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this quarterly report;


4.

The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:


a)

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entitles, particularly during the period in which this report is being prepared;


b)

Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;


c)

Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and


d)

Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and  


5.

The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent function):




a)

All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and


b)

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.


By: /s/ Rowland Perkins

-----------------------------------

Name: Rowland Perkins

Title: Chief Executive Officer


Date:  August 14, 2014




 EX-31.2 3 qv140630exhibit312.htm CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 Exhibit 31.2

Exhibit 31.2


CERTIFICATION OF THE CHIEF FINANCIAL OFFICER  PURSUANT TO RULE 13A-14 OR 15D-14 OF THE SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002


I, Anton J. Drescher, certify that:


1.

I have reviewed this quarterly report on Form 10-Q of Oculus VisionTech Inc.;  


2.

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this quarterly report;


3.

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this quarterly report;


4.

The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:


a)

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entitles, particularly during the period in which this report is being prepared;


b)

Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;


c)

Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and


d)

Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and  


5.

The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent function):


a)

All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and


b)

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.



By: /s/ Anton J. Drescher

------------------------------------

Name: Anton J. Drescher

Title: Secretary and Chief Financial Officer


Date:  August 14, 2014





 EX-32.1 4 qv140630exhibit321.htm CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 Exhibit 32.1

Exhibit 32.1



CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002


In connection with the Quarterly Report of Oculus VisionTech Inc. (the “Company”) on Form 10-Q for the period ended June 30, 2014, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Rowland Perkins, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002 that:


1.

this report fully complies with the requirements of Sections 13(a) or 15(d) of the 1934 Act, and


2.

the information contained in this report fairly presents, in all material respects, the registrant's financial condition and results of operations of the registrant.  


By: /s/ Rowland Perkins

-----------------------------------

Name: Rowland Perkins

Title: Chief Executive Officer


Date:  August 14, 2014




 EX-32.2 5 qv140630exhibit322.htm CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 Exhibit 32.2

Exhibit 32.2



CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002


In connection with the Quarterly Report of Oculus VisionTech Inc. (the “Company”) on Form 10-Q for the period ended June 30, 2014, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Anton J. Drescher, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002 that:


1.

this report fully complies with the requirements of Sections 13(a) or  15(d) of the 1934 Act, and


2.

the information contained in this report fairly presents, in all material respects, the registrant's financial condition and results of  operations of the registrant.  


By: /s/ Anton J. Drescher

------------------------------------

Name: Anton J. Drescher

Title: Secretary and Chief Financial Officer


Date:  August 14, 2014







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GOING CONCERNS (Details Narrative) (USD $)
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Dec. 31, 2012
Going Concerns Details Narrative            
Incured Loss $ 55,913 $ 27,456 $ 169,018 $ 56,630 $ 93,608 $ 339,219
Accumulated Deficit 39,848,733   39,848,733   39,679,715  
Working Capital Deficit $ 1,093,095   $ 1,093,095   $ 924,077  

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GOING CONCERNS
 6 Months Ended
Jun. 30, 2014
Notes to Financial Statements  
GOING CONCERNS

NOTE B – GOING CONCERNS:

 

The accompanying condensed consolidated financial statements have been prepared assuming the Company will continue as a going concern. As shown in the financial statements, the Company has incurred loss of $169,018 for the six month period ended June 30, 2014 and, in addition the Company incurred losses of $93,608 and $339,219 for the years ended December 31, 2013 and 2012, respectively. As of June 30, 2014, the Company had an accumulated deficit of $39,848,733 and a working capital deficit of $1,093,095. These conditions raise doubt about the Company's ability to continue as a going concern. The Company's ability to continue as a going concern is dependent upon its ability to generate sufficient cash flow to meet its obligations as they come due which management believes it will be able to do. To date, the Company has funded operations primarily through the issuance of common stock and warrants to outside investors and the Company's management. The Company believes that its operations will generate additional funds and that additional funding from outside investors and the Company's management will continue to be available to the Company when needed. The financial statements do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts and classifications of liabilities that might be necessary in the event the Company cannot continue as a going concern.

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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
Jun. 30, 2014
Dec. 31, 2013
Current Assets:    
Cash and cash equivalents $ 4,408 $ 6,888
Accounts receivable 16,500 24,989
Prepaid expenses and other current assets 5,849 5,733
Total current assets 26,757 37,610
Deferred Tax Assets, net of valuation allowance of $10,150,000 and $10,092,000, respectively      
Total Assets 26,757 37,610
Current Liabilities:    
Accounts payable and accrued expenses 46,460 34,698
Accounts payable and accrued expenses - related parties 494,046 347,643
Notes payable 58,399 58,399
Notes payable- related parties 520,947 520,947
Total current liabilities 1,119,852 961,687
Commitments and Contingencies      
Stockholders' Deficiency:    
Preferred stock - no par value; authorized 250,000,000 shares, none issued      
Common stock - no par value; authorized 500,000,000 shares, issued and outstanding 13,572,568 38,755,638 38,755,638
Accumulated deficit (39,848,733) (39,679,715)
Stockholders' deficiency (1,093,095) (924,077)
Total Liabilities and Stockholders' Deficiency $ 26,757 $ 37,610
XML 18 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) (USD $)
 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Cash flows from operating activities:    
Net Loss $ (169,018) $ (56,630)
Adjustments to reconcile net loss to net cash used in operating activities:    
Amortization of debt discount      
Changes in operating assets and liabilities:    
Decrease in accounts receivable 8,489 (18,471)
Decrease (increase) in prepaid expenses and other current assets (116) (4,022)
Increase (decrease) in accounts payable and accrued expenses 11,762 13,607
Increase in accounts payable and accrued expenses due to related parties 146,403 61,666
Net cash used in operating activities (2,480) (3,850)
Net decrease in cash and cash equivalents (2,480) (3,850)
Cash and cash equivalents at beginning of year 6,888 7,415
Cash and cash equivalents at end of year 4,408 8,028
Supplemental disclosures of cash flow information:    
Cash paid during the period for interest $ 11 $ 1,000
XML 19 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; XML 20 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
BASIS OF PRESENTATION
 6 Months Ended
Jun. 30, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
BASIS OF PRESENTATION

NOTE A – BASIS OF PRESENTATION

 

The accompanying unaudited consolidated financial statements have been prepared in accordance with generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Rule 10-01(a)(5) of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of the management, all adjustments (consisting of normal recurring accruals) considered necessary for fair presentation have been included. The results for the interim periods are not necessarily indicative of the results that may be attained for an entire year or any future periods. For further information, refer to the Financial Statements and footnotes thereto in the Company’s annual report on Form 10-K for the fiscal year ended December 31, 2013.

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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) (USD $)
Jun. 30, 2014
Jun. 30, 2013
Condensed Consolidated Balance Sheets    
Deferred Tax Assets, Valuation allowance $ 10,150,000 $ 10,092,000
Preferred Stock, No par value $ 0 $ 0
Preferred Stock, shares authorized 250,000,000 250,000,000
Preferred Stock, shares issued 0 0
Common Stock, No par value $ 0 $ 0
Common Stock, shares authorized 500,000,000 500,000,000
Common Stock, shares issued 13,572,568 13,572,568
Common Stock, shares outstanding 13,572,568 13,572,568
XML 22 R1.htm IDEA: XBRL DOCUMENT v2.4.0.8
Document and Entity Information (USD $)
 6 Months Ended
Jun. 30, 2014
Aug. 14, 2014
Document And Entity Information    
Entity Registrant Name OCULUS VISIONTECH INC.  
Entity Central Index Key 0001107280  
Document Type 10-Q  
Document Period End Date Jun. 30, 2014  
Amendment Flag false  
Current Fiscal Year End Date --12-31  
Entity Well-known Seasoned Issuer No  
Entity Voluntary Filers No  
Entity Current Reporting Status Yes  
Entity Filer Category Smaller Reporting Company  
Document Fiscal Period Focus Q2  
Document Fiscal Year Focus 2014  
Entity Public Float   $ 0
Entity Common Stock Shares Outstanding   13,572,568
XML 23 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
 3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Condensed Consolidated Statements Of Operations        
Revenue $ 16,500 $ 16,500 $ 33,000 $ 29,481
Expenses:        
Cost of sales 1,275 1,005 2,550 1,412
Research and development 37,230    100,605   
Selling, general and administrative 25,611 33,094 82,403 65,950
Total expenses 64,116 34,099 185,558 67,362
Loss from operations (47,616) (17,599) (152,558) (37,881)
Other income (expense)        
Interest income (expense) (8,297) (9,857) (16,460) (18,749)
Total other income (expense) (8,297) (9,857) (16,460) (18,749)
Net Loss $ (55,913) $ (27,456) $ (169,018) $ (56,630)
Net loss per share - basic and diluted $ 0.00 $ 0.00 $ 0.00 $ 0.00
Weighted-average number of common shares outstanding - basic and diluted 13,572,568 13,572,568 13,572,568 13,572,568
XML 24 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIENCY (Unaudited) (USD $)
 3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2014
Beginning Balance   $ (924,077)
Net Loss (55,913) (169,018)
Ending Balance (1,093,095) (1,093,095)
Common Stock
    
Beginning Balance, in shares   13,572,568
Beginning Balance   38,755,638
Net Loss     
Ending Balance, in shares 13,572,568 13,572,568
Ending Balance 38,755,638 38,755,638
Retained Earnings [Member]
    
Beginning Balance   (39,679,715)
Net Loss   (169,018)
Ending Balance $ (39,848,733) $ (39,848,733)
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