The report in Form 10-K Form 10-K Public firms in the United States of America file Form 10-K. It is a detailed statement of the company's annual financial performance that is filed with the Securities and Exchange Commission (SEC) within 60 days of the end of the fiscal year. read more, unlike 10-Q, is an audited one that is filed annually. 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 ... 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 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 (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. The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The three (3) levels of fair value hierarchy defined by Paragraph 820-10-35-37 are described below: Quoted market prices available in active markets for identical ...These forward-looking statements involve risks and uncertainties that could cause our actual results to differ materially from those in the forward-looking statements, including, without limitation, the risks set forth in Part I, Item 1A, “Risk Factors” of the Annual Report on Form 10-K for the fiscal year ended December 31, 2022 and that ...See full list on investopedia.com QUARTERLY REPORT ON FORM 10-Q FOR THE QUARTER ENDED MARCH 31, 2021 INDEX Form 10-Q Item Number Page No. PART I FINANCIAL INFORMATION 1 Item 1 Financial Statements (Unaudited) 1 Consolidated Statements of Earnings 1 Consolidated Statements of Comprehensive Income 1 Consolidated Balance Sheets 2 Consolidated Statements of Changes in Shareholders ...Jun 12, 2022 · SEC Form NT 10-Q: An SEC form required for companies that will not be able to submit their 10-Q filing (for quarterly financial results) by the SEC deadline or in a timely manner. SEC Form NT 10-Q ... Sep 30, 2008 · 10-Q Due. Interim F/S Updating. Non-Accelerated Filer < $75 million. N/A. 90 days after year-end. 45 days after quarter-end. 134 days after latest balance sheet filed. Accelerated Filer. ≥ $75 million but < $700 million < $50 million becomes a non-accelerated filer. 75 days after year-end. 40 days after quarter-end. 129 days after latest ... 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. Income Taxes. The Company follows the asset and liability method of accounting for income taxes under ASC 740, “Income Taxes.”. Deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the financial statements carrying amounts of existing assets and ...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. 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. FORM 10-Q ☑ 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 For the transition period from to Commission File Number: 001-34448 Accenture plcThe 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 ...Sep 30, 2008 · 10-Q Due. Interim F/S Updating. Non-Accelerated Filer < $75 million. N/A. 90 days after year-end. 45 days after quarter-end. 134 days after latest balance sheet filed. Accelerated Filer. ≥ $75 million but < $700 million < $50 million becomes a non-accelerated filer. 75 days after year-end. 40 days after quarter-end. 129 days after latest ... FORM 10-Q For the Quarterly Period Ended March 31, 2021 INDEX Page PART I. FINANCIAL INFORMATION Item 1. Financial Statements 3 Consolidated Statements of Cash Flows 3 Consolidated Statements of Operations 4 Consolidated Statements of Comprehensive Income 5 Consolidated Balance Sheets 6 Notes to Consolidated Financial Statements 7 Item 2.See full list on investopedia.com 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).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 ... Mar 31, 2023 · These forward-looking statements involve risks and uncertainties that could cause our actual results to differ materially from those in the forward-looking statements, including, without limitation, the risks set forth in Part I, Item 1A, “Risk Factors” of the Annual Report on Form 10-K for the fiscal year ended December 31, 2022 and that ... 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 ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2023 OR ☐ 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: 0-50231This 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.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.The following financial reports have been filed with the Postal Regulatory Commission as required by the Postal Accountability and Enhancement Act of 2006.10-Q Due. Interim F/S Updating. Non-Accelerated Filer < $75 million. N/A. 90 days after year-end. 45 days after quarter-end. 134 days after latest balance sheet filed. Accelerated Filer. ≥ $75 million but < $700 million < $50 million becomes a non-accelerated filer. 75 days after year-end. 40 days after quarter-end. 129 days after latest ...Form 10-Q. These condensed consolidated financial statements and accompanying notes should be read in conjunction with the Company s annual consolidated financial statements and the notes thereto for the fiscal year ended September 24, 2011, included in its Annual Report on Form 10-K (the 2011 Form 10-K ). The Company s fiscal year is the 52 or ... 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. EXPLANATORY NOTE . 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”) on November 16, 2009. 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 ... Form 10-Q. These condensed consolidated financial statements and accompanying notes should be read in conjunction with the Company s annual consolidated financial statements and the notes thereto for the fiscal year ended September 24, 2011, included in its Annual Report on Form 10-K (the 2011 Form 10-K ). The Company s fiscal year is the 52 or ...10-K is substantially greater in scope than a 10-Q. Form 10-K is an annual report and is more comprehensive than a 10-Q, which is a quarterly report that consists primarily of the quarterly financial statements and the management discussion and analysis Discussion And Analysis MD&A or management discussion and analysis is the part of financial ...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, 2023 · These forward-looking statements involve risks and uncertainties that could cause our actual results to differ materially from those in the forward-looking statements, including, without limitation, the risks set forth in Part I, Item 1A, “Risk Factors” of the Annual Report on Form 10-K for the fiscal year ended December 31, 2022 and that ... 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 ... Form 10-Q. These condensed consolidated financial statements and accompanying notes should be read in conjunction with the Company s annual consolidated financial statements and the notes thereto for the fiscal year ended September 24, 2011, included in its Annual Report on Form 10-K (the 2011 Form 10-K ). The Company s fiscal year is the 52 or ... 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. Jun 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 ... Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations. References in this quarterly report on Form 10-Q (the “Quarterly Report”) to “we,” “us” or the “Company” refer to Advanced Merger Partners, Inc. References to our “management” or our “management team” refer to our officers ... Sep 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 ... 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 ... 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 ... 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).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 ... SEC Form 10-Q is a comprehensive report of financial performance submitted quarterly by all public companies to the Securities and Exchange Commission. Form 10-Q contains financial statements,...The Form 10-Q is the quarterly report required to be filed with the SEC that, compared to the 10-K, is far less comprehensive as the financials are prioritized. Form 10-Q Definition in Accounting Per SEC guidance, the 10-Q is filed three times each fiscal year, with the fourth quarter converging with the annual filing.Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations. References in this quarterly report on Form 10-Q (the “Quarterly Report”) to “we,” “us” or the “Company” refer to Advanced Merger Partners, Inc. References to our “management” or our “management team” refer to our officers ... Sep 30, 2008 · 10-Q Due. Interim F/S Updating. Non-Accelerated Filer < $75 million. N/A. 90 days after year-end. 45 days after quarter-end. 134 days after latest balance sheet filed. Accelerated Filer. ≥ $75 million but < $700 million < $50 million becomes a non-accelerated filer. 75 days after year-end. 40 days after quarter-end. 129 days after latest ... 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 ...A company’s time to file a 10-Q is shorter than a 10-K. 10K is an annual report and is more comprehensive than a 10-Q. The Securities and Exchange Commission filing of 10-K is done annually. Whereas 10-Q filing is done quarterly, i.e., three times a year, the filling is not done as 10-K is filed in the last quarter. 10-K has details in ... Interim results are not necessarily indicative of results for a full year. The information included in this Form 10-Q should be read in conjunction with Management’s Discussion and Analysis and the financial statements and notes thereto included in the Microsoft Corporation 2006 Form 10-K.Aug 4, 2023 · (4) If a material contract or plan of acquisition, reorganization, arrangement, liquidation or succession is executed or becomes effective during the reporting period reflected by a Form 10–Q or Form 10–K, it shall be filed as an exhibit to the Form 10–Q or Form 10–K filed for the corresponding period. Any amendment or modification to a ... 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 ... 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 ... 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. 10-K is substantially greater in scope than a 10-Q. Form 10-K is an annual report and is more comprehensive than a 10-Q, which is a quarterly report that consists primarily of the quarterly financial statements and the management discussion and analysis Discussion And Analysis MD&A or management discussion and analysis is the part of financial ...Certain factors may have a material adverse effect on our business, financial condition and results of operations. You should consider carefully the risks and uncertainties described below, in addition to other information contained in this Quarterly Report on Form 10-Q, including our condensed consolidated financial statements and related notes. 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 (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. 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, 2023 OR ☐ 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: 0-50231SEC rules require your company to file annual reports on Form 10-K and quarterly reports on Form 10-Q with the SEC on an ongoing basis. These reports require much of the same information about the company as is required in a registration statement for a public offering. Your company’s CEO and CFO must certify the financial and certain other ...The Form 10-Q is the quarterly report required to be filed with the SEC that, compared to the 10-K, is far less comprehensive as the financials are prioritized. Form 10-Q Definition in Accounting Per SEC guidance, the 10-Q is filed three times each fiscal year, with the fourth quarter converging with the annual filing.10-Q. present fairly in all material respects our financial position, results of operations, and cash flows for the periods presented. Management has implemented remediation steps to improve our disclosure controls and procedures and our internal control over financial reporting.In addition to the other information set forth in this Form 10-Q, you should carefully consider the factors discussed under Item 1A, “Risk Factors” and elsewhere in our Form 10-K. These risks and uncertainties could materially and adversely affect our business, financial condition and results of operations. In addition to the other information set forth in this Form 10-Q, you should carefully consider the factors discussed under Item 1A, “Risk Factors” and elsewhere in our Form 10-K. These risks and uncertainties could materially and adversely affect our business, financial condition and results of operations. The Form 10-Q is the quarterly report required to be filed with the SEC that, compared to the 10-K, is far less comprehensive as the financials are prioritized. Form 10-Q Definition in Accounting Per SEC guidance, the 10-Q is filed three times each fiscal year, with the fourth quarter converging with the annual filing.Mar 31, 2023 · These forward-looking statements involve risks and uncertainties that could cause our actual results to differ materially from those in the forward-looking statements, including, without limitation, the risks set forth in Part I, Item 1A, “Risk Factors” of the Annual Report on Form 10-K for the fiscal year ended December 31, 2022 and that ... 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 ...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 ...U.S. Securities and Exchange Commission. q. About. Careers; Commissioners; Contact; Reports and PublicationsFeb 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 ... 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 ...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 ...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.FORM 10-Q – FORM CHECK TABLE . April 2022 . Updated April 18, 2022 . Form 10-Q Form Check Table . This document has been prepared to assist with review of Form 10-Q Quarterly Reports filed with the Securities and Exchange Commission (SEC) by domestic public companies and assumes a December 31 fiscal year end.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 ...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, including descriptions of our business plan and strategies, are forward-looking statements. These ... 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 Quarterly Report on Form 10-Q includes forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. All statements other than statements of historical fact, including statements regarding guidance, industry prospects, or future results of operations or financial position, made in this Quarterly ...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 accompanying unaudited condensed 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 Article 10 of. Regulation S-X. . Nearest ollie
SEC rules require your company to file annual reports on Form 10-K and quarterly reports on Form 10-Q with the SEC on an ongoing basis. These reports require much of the same information about the company as is required in a registration statement for a public offering. Your company’s CEO and CFO must certify the financial and certain other ...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.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 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 ... 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). The following financial reports have been filed with the Postal Regulatory Commission as required by the Postal Accountability and Enhancement Act of 2006. 10-Q Due. Interim F/S Updating. Non-Accelerated Filer < $75 million. N/A. 90 days after year-end. 45 days after quarter-end. 134 days after latest balance sheet filed. Accelerated Filer. ≥ $75 million but < $700 million < $50 million becomes a non-accelerated filer. 75 days after year-end. 40 days after quarter-end. 129 days after latest ...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. 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.Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations. References in this quarterly report on Form 10-Q (the “Quarterly Report”) to “we,” “us” or the “Company” refer to Advanced Merger Partners, Inc. References to our “management” or our “management team” refer to our officers ...FORM 10-Q For the Quarterly Period Ended March 31, 2021 INDEX Page PART I. FINANCIAL INFORMATION Item 1. Financial Statements 3 Consolidated Statements of Cash Flows 3 Consolidated Statements of Operations 4 Consolidated Statements of Comprehensive Income 5 Consolidated Balance Sheets 6 Notes to Consolidated Financial Statements 7 Item 2.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 ...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.Nov 10, 2022 · 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. Apr 6, 2023 · SEC rules require your company to file annual reports on Form 10-K and quarterly reports on Form 10-Q with the SEC on an ongoing basis. These reports require much of the same information about the company as is required in a registration statement for a public offering. Your company’s CEO and CFO must certify the financial and certain other ... 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 ... The federal securities laws require publicly reporting companies to disclose information on an ongoing basis. For example, domestic issuers must submit annual reports on Form 10-K, quarterly reports on Form 10-Q, and current reports on Form 8-K for a number of specified events and must comply with a variety of other disclosure requirements.U.S. Securities and Exchange Commission. q. About. Careers; Commissioners; Contact; Reports and Publications.