The issuer should include the report of the SAS 100 review in its amended 10-Q report. For more information about Form 10-Q please see our blog post at: For further information about this securities law blog post, please contact Brenda Hamilton, Securities Attorney at 101 Plaza Real S, Suite 202 N, Boca Raton, Florida, (561) 416-8956, by email ... Aug 10, 2012 · Form 8-K. In addition to filing annual reports on Form 10-K and quarterly reports on Form 10-Q, public companies must report certain material corporate events on a more current basis. Form 8-K is the “current report” companies must file with the SEC to announce major events that shareholders should know about. Aug 1, 2023 · Fannie Mae Second Quarter 2023 Form 10-Q 2. Year-to-Date Condensed Consolidated Results (Dollars in billions) $15.4 $14.0 $9.1$8.8 Net revenuesNet income The Form 10-Q is a financial report that publicly traded companies are required to file after each of the first three quarters of the year. After the final quarter of the year, they submit a more ...Form 10-Q must be submitted to the SEC on a quarterly basis. This form is a comprehensive report of a company's performance and includes relevant information about its financial position. Unlike ...The following financial reports have been filed with the Postal Regulatory Commission as required by the Postal Accountability and Enhancement Act of 2006. form 10-q (mark one) [x] quarterly report pursuant to section 13 or 15(d) of the securities exchange act of 1934 . for the quarterly period ended november 30, 2020 . or [ ] transition report pursuant to section 13 or 15(d) of the securities exchange act of 1934 . commission file number: 001-37863 . biomerica, inc.Companies may request a filing extension for their Form 10-Q's and 10-K's by submitting Form 12b-25 via the EDGAR system. By filing this form, a filer may gain up to 5 additional days to file Form 10-Q or 15 days to file Form 10-K. Companies have up to 24 hours after the original filing deadline to file Form 12b-25.Form 10-Q For the Fiscal Quarter Ended March 27, 2021 TABLE OF CONTENTS Page Part I Item 1. Financial Statements 1 Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations 23 Item 3. Quantitative and Qualitative Disclosures About Market Risk 30 Item 4. Controls and Procedures 30 Part II Item 1. Legal ...Forward-Looking Statements. The discussions in this Quarterly Report on Form 10-Q contain forward-looking statements reflecting our current expectations that involve risks and uncertainties. These forward-looking statements include, but are not limited to, statements concerning any potential future impact of the coronavirus disease (“COVID-19 ...by Practical Law Corporate & Securities. This Note explains what a Form 10-Q is and describes the information required in a Form 10-Q. This Note discusses how to prepare a Form 10-Q, including the use of forward-looking information and the value of performing a form check. This Note also describes how and when to file a Form 10-Q with the SEC ... The information included in this quarterly report on Form 10-Q should be read in conjunction with our Annual Report on Form 10-K for the year ended December 31, 2019. The year-end condensed consolidated balance sheet data presented for comparative purposes was derived from our audited financial statements but does not include all disclosures ... Companies should undertake diligence to determine whether any sanctioned individuals or entities may be involved in their activities to assess compliance and potential disclosure requirements, as the ITRA requires Form 10-K and Form 10-Q disclosure if the company (or any affiliate) knowingly engaged in certain sanctionable activities. 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.May 4, 2021 · (a) This form is not to be used as a blank form to be ¿lled in, but only as a guide in the preparation of the registration statement on paper meeting the requirements of Rule 12b-12 [17 CFR 240.12b-12]. The registration statement shall contain the item numbers and captions, but the text of the items may be omitted. All statements, other than statements of historical fact included in this Form 10-Q including, without limitation, statements in this “Management’s Discussion and Analysis of Financial Condition and Results of Operations” regarding the Company’s financial position, business strategy and the plans and objectives of management for future ...Form 10-Q is a Securities and Exchange Commission (SEC) periodic report that public companies file to disclose the results of their business operation for their past fiscal quarter. The disclosures in a 10-Q are similar to those in a Form 10-K, except with less detail and the financial statements are unaudited.The Form 10-Q is a quarterly report that the Securities and Exchange Commission requires all publicly-held entities to file with it. The report contains reviewed comparative financial statements for the quarter and year-to-date, management's discussion and analysis of results, and various other required disclosures for material events that occurred during the quarter.Form 10-Q. Reserves for inventory obsolescence are increased as necessary to reduce obsolete inventory to estimated realizable value or to specifically reserve for obsolete inventory that the Company intends to dispose of. As of November 30, 2019 and May 31, 2019, inventory reserves were approximately $56,000 and $49,000, respectively.Sep 30, 2022 · The discussions in this Quarterly Report on Form 10-Q contain forward-looking statements reflecting our current expectations that involve risks and uncertainties. These forward-looking statements include, but are not limited to, statements concerning any potential future impact of the coronavirus disease (“COVID-19”) pandemic on our ... Mar 31, 2021 · Forward-Looking Statements. The discussions in this Quarterly Report on Form 10-Q contain forward-looking statements reflecting our current expectations that involve risks and uncertainties. These forward-looking statements include, but are not limited to, statements concerning any potential future impact of the coronavirus disease (“COVID-19 ... March 31 2021 10-Q Document. contractual commitments we have made to our customers. We believe that a substantial level of continuing research and development expense will be required to further develop our scanning technology. The increase in research and development expense during the three months ended March 31, 2021 compared to the same ...Sep 27, 2022 · financial considerations. Although ESG disclosure is less likely in a Form 10-Q than a Form 10-K, it is very important to make sure that any ESG disclosures in the Form 10-Q are appropriate, and appropriately worded, for an SEC filing. This may cause the company to revise or eliminate certain phrases or sentences so they are more aspirational in form 10-q (mark one) [x] quarterly report pursuant to section 13 or 15(d) of the securities exchange act of 1934 . for the quarterly period ended november 30, 2020 . or [ ] transition report pursuant to section 13 or 15(d) of the securities exchange act of 1934 . commission file number: 001-37863 . biomerica, inc. A Form 10-Q is a required document that public companies must file periodically with the SEC. The 10-Q contains important information and updates on financial performance. The issuer should include the report of the SAS 100 review in its amended 10-Q report. For more information about Form 10-Q please see our blog post at: For further information about this securities law blog post, please contact Brenda Hamilton, Securities Attorney at 101 Plaza Real S, Suite 202 N, Boca Raton, Florida, (561) 416-8956, by email ...Q1 2020 Form 10-Q (PDF) Q1 2020 Form 10-Q XBRL File (Readable Format) Q1 2020 Form 10-Q XBRL File (XBRL) 2019 filings. Q4 2019. Filed February 27, 2020. The discussions in this Quarterly Report on Form 10-Q contain forward-looking statements reflecting our current expectations that involve risks and uncertainties. These forward-looking statements include, but are not limited to, statements concerning any potential future impact of the coronavirus disease (“COVID-19”) pandemic on our ...FORM 10-Q GENERAL INSTRUCTIONS Rule as to Use of Form 1O-Q. Form 10-Q shall be used for quarterly reports under Section 13 or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)), fi led pursuant to Rule 13a-13 (17 CFR 240.13a-13) or Rule 15d-13 (17 CFR 240.15d-13). 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. The following financial reports have been filed with the Postal Regulatory Commission as required by the Postal Accountability and Enhancement Act of 2006.Apple Inc.'s latest 10-Q financial filing, filed on 2023-08-04. Find the data you need, view the source filings, fewer clicks, quicker speeds.Mar 31, 2022 · 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. All statements, other than statements of historical fact included in this Form 10-Q including, without limitation, statements in this “Management’s Discussion and Analysis of Financial Condition and Results of Operations” regarding the Company’s financial position, business strategy and the plans and objectives of management for future ... Form 10-Q. Reserves for inventory obsolescence are increased as necessary to reduce obsolete inventory to estimated realizable value or to specifically reserve for obsolete inventory that the Company intends to dispose of. As of November 30, 2019 and May 31, 2019, inventory reserves were approximately $56,000 and $49,000, respectively. The Form 10-Q is required to be filed after the first, second and third fiscal quarter. SEC rules also require companies to send an annual report to their shareholders when they are holding annual meetings to elect members of their boards of directors.U.S. Securities and Exchange Commission. q. About. Careers; Commissioners; Contact; Reports and PublicationsMay 4, 2021 · (a) This form is not to be used as a blank form to be ¿lled in, but only as a guide in the preparation of the registration statement on paper meeting the requirements of Rule 12b-12 [17 CFR 240.12b-12]. The registration statement shall contain the item numbers and captions, but the text of the items may be omitted. Factors that may lead to different results are discussed in “Forward-Looking Statements” and elsewhere in the company's Quarterly Report on Form 10-Q for the quarter ended June 30, 2023 and in "Risk Factors," “Forward-Looking Statements,” and elsewhere in the company's Annual Report on Form 10-K for the year ended December 31, 2022.The regulations impacted by the amendments—Items 101, 103 and 105 of Regulation S-K—relate to the description of the company’s business, legal proceedings as they relate to environmental disclosures, and risk factors. A public company’s Annual Reports on Form 10-K and Quarterly Reports on Form 10-Q incorporate the disclosures required ...The Company s Annual Report on Form 10-K, Quarterly Reports on Form 10-Q, Current Reports on Form 8-K, and amendments to reports filed pursuant to Sections 13 (a) and 15 (d) of the Securities Exchange Act of 1934, as amended (the Exchange Act ), are filed with the SEC. The Company is subject to the informational requirements of the Exchange Act ...for the year ended December 31, 2021. In the opinion of management, the accompanying interim condensed consolidated financial statements contain all material adjustments, consisting only of normal recurring adjustments, necessary for a fair presentation of the Company’s condensed consolidated balance sheets as of March 31, 2022 and December 31, 2021, the condensed consolidated results of ...This Amendment No. 1 to the Quarterly Report on Form 10-Q (this “Amended 10-Q”) of Targeted Genetics Corporation (the “Company”) amends the Company’s Quarterly Report on Form 10-Q for the three-month period ended September 30, 2009 (the “Original 10-Q”), which was filed with the Securities and Exchange Commission (the “SEC ...All statements, other than statements of historical fact included in this Form 10-Q including, without limitation, statements in this “Management’s Discussion and Analysis of Financial Condition and Results of Operations” regarding the Company’s financial position, business strategy and the plans and objectives of management for future ... Form 10-Q (Mark One) þ ... financial statements and notes thereto of Quanta and its subsidiaries included in Quanta’s Annual Report on Form 10-K for the year ended ...Investors and others should note that we announce material financial information to our investors using our investor relations website, press releases, SEC filings and public conference calls and webcasts.The regulations impacted by the amendments—Items 101, 103 and 105 of Regulation S-K—relate to the description of the company’s business, legal proceedings as they relate to environmental disclosures, and risk factors. A public company’s Annual Reports on Form 10-K and Quarterly Reports on Form 10-Q incorporate the disclosures required ...FORM 10-Q. See accompanying notes which are an integral part of these condensed consolidated financial statements. Saleen Automotive Inc. and Subsidiaries. Notes to Condensed Consolidated Financial Statements (Unaudited) Three and Six Month Periods Ended September 30, 2014 and 2013. This Quarterly Report on Form 10-Q contains forward-looking statements. All statements contained in this Quarterly Report on Form 10-Q other than statements of historical fact, including statements regarding our future results of operations and financial position, our business strategy and plans, and our objectives for future operations, are forward-looking statements.Mar 31, 2022 · 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. The discussions in this Quarterly Report on Form 10-Q contain forward-looking statements reflecting our current expectations that involve risks and uncertainties. These forward-looking statements include, but are not limited to, statements concerning any potential future impact of the coronavirus disease (“COVID-19”) pandemic on our ...Aug 25, 2023 · 06/29/2023. 11-K. Annual Report of Employee Stock Plans. 06/28/2023. 144. Report of proposed sale of securities. 06/26/2023. 4. Statement of Changes in Beneficial Ownership. Form 10-Q, (also known as a 10-Q or 10Q) is a quarterly report mandated by the United States federal Securities and Exchange Commission, to be filed by publicly traded corporations. Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934, the 10-Q is an SEC filing that must be filed quarterly with the US Securities and Exchange ... FORM 10-Q. See accompanying notes which are an integral part of these condensed consolidated financial statements. Saleen Automotive Inc. and Subsidiaries. Notes to Condensed Consolidated Financial Statements (Unaudited) Three and Six Month Periods Ended September 30, 2014 and 2013.FORM 10-Q. See accompanying notes which are an integral part of these condensed consolidated financial statements. Saleen Automotive Inc. and Subsidiaries. Notes to Condensed Consolidated Financial Statements (Unaudited) Three and Six Month Periods Ended September 30, 2014 and 2013.Form 10-Q For the Fiscal Quarter Ended June 25, 2022 TABLE OF CONTENTS Page Part I Item 1. Financial Statements 1 Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations 14 Item 3. Quantitative and Qualitative Disclosures About Market Risk 19 Item 4. Controls and Procedures 19 Part II Item 1. Legal ...10-Q. (MARK ONE) ☒. QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934. For the quarter ended March 31, 2022. ☐. TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934. For the transition period from to. Commission file number:The discussions in this Quarterly Report on Form 10-Q contain forward-looking statements reflecting our current expectations that involve risks and uncertainties. These forward-looking statements include, but are not limited to, statements concerning any potential future impact of the coronavirus disease (“COVID-19”) pandemic on our ...See full list on investopedia.com 10-K, or as an amendment to the Form l0-K, not later than the end of the 120-day period. It should be noted that the information regarding executive o ffi cers required by Item 401 of Regulation S-K (§ 229.401 of this chapter) may be included in Part I of Form 10-K under an appropriate caption. See the Instruction to Item 401 of Regulation S-K (§The following financial reports have been filed with the Postal Regulatory Commission as required by the Postal Accountability and Enhancement Act of 2006. Aug 25, 2023 · 06/29/2023. 11-K. Annual Report of Employee Stock Plans. 06/28/2023. 144. Report of proposed sale of securities. 06/26/2023. 4. Statement of Changes in Beneficial Ownership. Apple Inc.'s latest 10-Q financial filing, filed on 2023-08-04. Find the data you need, view the source filings, fewer clicks, quicker speeds.Jun 30, 2021 · The discussions in this Quarterly Report on Form 10-Q contain forward-looking statements reflecting our current expectations that involve risks and uncertainties. These forward-looking statements include, but are not limited to, statements concerning any potential future impact of the coronavirus disease (“COVID-19”) pandemic on our ... Segment operating income for the first quarter of 2019 was $301.9 million, an increase of $27.5 million or 10.0%, compared with segment operating income of $274.4 million for the first quarter of 2018. Segment operating income, as a percentage of net sales, was 23.4% for the first quarter of 2019 and 2018.Form 10-Q. Reserves for inventory obsolescence are increased as necessary to reduce obsolete inventory to estimated realizable value or to specifically reserve for obsolete inventory that the Company intends to dispose of. As of November 30, 2019 and May 31, 2019, inventory reserves were approximately $56,000 and $49,000, respectively. Sep 27, 2022 · financial considerations. Although ESG disclosure is less likely in a Form 10-Q than a Form 10-K, it is very important to make sure that any ESG disclosures in the Form 10-Q are appropriate, and appropriately worded, for an SEC filing. This may cause the company to revise or eliminate certain phrases or sentences so they are more aspirational in Mar 31, 2022 · 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. The Form 10-Q includes unaudited financial statements and provides a continuing view of the company's financial position during the year. The report must be filed for each of the first three fiscal quarters of the company's fiscal year. Following are the deadlines for companies to file Forms 10-K and 10-Q: Item 101 disclosures are required in Form 10-K, to be updated by Form 10-Q, as needed. So, for companies with a fiscal year ending December 31, the first periodic filing to incorporate the changes ...The regulations impacted by the amendments—Items 101, 103 and 105 of Regulation S-K—relate to the description of the company’s business, legal proceedings as they relate to environmental disclosures, and risk factors. A public company’s Annual Reports on Form 10-K and Quarterly Reports on Form 10-Q incorporate the disclosures required ...Companies may request a filing extension for their Form 10-Q's and 10-K's by submitting Form 12b-25 via the EDGAR system. By filing this form, a filer may gain up to 5 additional days to file Form 10-Q or 15 days to file Form 10-K. Companies have up to 24 hours after the original filing deadline to file Form 12b-25.FORM 10-Q GENERAL INSTRUCTIONS Rule as to Use of Form 1O-Q. Form 10-Q shall be used for quarterly reports under Section 13 or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)), fi led pursuant to Rule 13a-13 (17 CFR 240.13a-13) or Rule 15d-13 (17 CFR 240.15d-13). Jan 2, 2023 · Companies may request a filing extension for their Form 10-Q's and 10-K's by submitting Form 12b-25 via the EDGAR system. By filing this form, a filer may gain up to 5 additional days to file Form 10-Q or 15 days to file Form 10-K. Companies have up to 24 hours after the original filing deadline to file Form 12b-25. Aug 1, 2023 · Fannie Mae Second Quarter 2023 Form 10-Q 2. Year-to-Date Condensed Consolidated Results (Dollars in billions) $15.4 $14.0 $9.1$8.8 Net revenuesNet income Form 10-Q (Mark One) þ ... financial statements and notes thereto of Quanta and its subsidiaries included in Quanta’s Annual Report on Form 10-K for the year ended ...Form 10-Q. No. In September 2008, our Board of Directors authorized debt financings of up to $6.0 billion. Pursuant to the authorization, we established a commercial paper program providing for the issuance and sale of up to $2.0 billion in short-term commercial paper. As of December 31, 2008, $2.0 billion of the commercial paper was issued and ...
Number: 10-Q Description: General form for quarterly reports under Section 13 or 15(d) (PDF) Last Updated: Sept. 2021: SEC Number: SEC1296. Topic(s): Securities Exchange Act of 1934, Public Companies Number: 11-K Description: Annual reports of employee stock purchase, savings and similar plans pursuant to Section 15(d) (PDF) . Pnnfxpueiq
Instruction 3 to paragraph (b)(10): If a material contract is executed or becomes effective during the reporting period reflected by a Form 10–Q or Form 10–K, it must be filed as an exhibit to the Form 10–Q or Form 10–K filed for the corresponding period. See paragraph (a)(4) of this Item.Sep 27, 2022 · financial considerations. Although ESG disclosure is less likely in a Form 10-Q than a Form 10-K, it is very important to make sure that any ESG disclosures in the Form 10-Q are appropriate, and appropriately worded, for an SEC filing. This may cause the company to revise or eliminate certain phrases or sentences so they are more aspirational in Oct 13, 2021 · Jason Hall: We're about halfway through, so let's go ahead, Nick, and let's talk about the real earnings report, the one that the company has filed with the SEC. Nicholas Rossolillo: Yes. The 10-Q ... Throughout this Quarterly Report on Form 10-Q, we refer to Community Health Systems, Inc., or the Parent Company, and its consolidated subsidiaries in a simplified manner and on a collective basis, using words like “we,” “our,” “us” and the “Company”. This drafting style is suggested by the Securities and Exchange Commission, or ... Form 10-Q (Mark One) þ ... financial statements and notes thereto of Quanta and its subsidiaries included in Quanta’s Annual Report on Form 10-K for the year ended ...The SEC separates public companies into four categories for purposes of Exchange Act filings. The filing dates for Form 10-Q depend upon the issuer’s category. The categories are set forth below: • Smaller Reporting Companies. Large and accelerated filers must file the Form 10-Q, 40 days after the end of the period of the report.Feb 3, 2021 · The Financial Disclosure Amendments also eliminate the requirement to disclose in the Form 10-K and Form 10-Qs selected quarterly financial data of specified operating results and variances in these results from amounts previously reported on a prior Form 10-Q. Replace with Principles-Based Requirement For Material Retrospective Changes. Under ... May 4, 2021 · (a) This form is not to be used as a blank form to be ¿lled in, but only as a guide in the preparation of the registration statement on paper meeting the requirements of Rule 12b-12 [17 CFR 240.12b-12]. The registration statement shall contain the item numbers and captions, but the text of the items may be omitted. Feb 3, 2021 · The Financial Disclosure Amendments also eliminate the requirement to disclose in the Form 10-K and Form 10-Qs selected quarterly financial data of specified operating results and variances in these results from amounts previously reported on a prior Form 10-Q. Replace with Principles-Based Requirement For Material Retrospective Changes. Under ... Apple Inc.'s latest 10-Q financial filing, filed on 2023-08-04. Find the data you need, view the source filings, fewer clicks, quicker speeds. Apple Inc. | Q3 2017 Form 10-Q | 11 Note 5 – Income Taxes As of July 1, 2017 , the Company recorded gross unrecognized tax benefits of $8.6 billion , of which $2.6 billion , if recognized, would affect the Company’s effective tax rate. For example, a December 31 fiscal year-end filer could omit this disclosure from its September 30, 2018 Form 10-Q. Likewise, a June 30 fiscal year-end filer could omit this disclosure from its September 30, 2018 and December 31, 2018 Forms 10-Q; however, the staff would object if it did not provide the disclosures in its March 31, 2019 Form 10 ...March 31 2021 10-Q Document. contractual commitments we have made to our customers. We believe that a substantial level of continuing research and development expense will be required to further develop our scanning technology. The increase in research and development expense during the three months ended March 31, 2021 compared to the same ...Jason Hall: We're about halfway through, so let's go ahead, Nick, and let's talk about the real earnings report, the one that the company has filed with the SEC. Nicholas Rossolillo: Yes. The 10-Q ....