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This document is an amendment to the annual report of International DisplayWorks, Inc. (formerly known as Granite Bay Technologies, Inc.) filed with the SEC, including auditor's consent and corrections
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How to fill out form 10-ka
How to fill out FORM 10-K/A
01
Gather necessary financial information for the year ending.
02
Review the previous FORM 10-K to identify required updates or changes.
03
Complete all required sections including Business Overview, Risk Factors, and Financial Statements.
04
Ensure accurate disclosures regarding any changes in executive compensation.
05
Update any management discussions or analyses that need revision.
06
Include any additional changes or amendments that were not part of the original filing.
07
Double-check all information for accuracy and compliance with SEC regulations.
08
Sign and date the form, ensuring all signatories are in place.
09
Submit the completed FORM 10-K/A through the SEC's EDGAR system.
Who needs FORM 10-K/A?
01
Public companies that need to disclose material changes or corrections to their previously filed FORM 10-K.
02
Investors seeking updated information about the financial health and operations of a public company.
03
Regulatory bodies requiring compliance with filing requirements.
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Who must receive Form 10-K?
While 10K reports are due annually and must include audited financial statements, 10Q reports are due quarterly, three times a year, and include unaudited financial statements. 10Q filings provide shareholders and the public an on-going update on a company's performance over the year.
What is the purpose of Form 10-K?
The SEC requires a company to file SEC Form 10 when it has more than $10 million in total assets and more than 500 shareholders. A company with fewer shareholders or assets may voluntarily make this SEC filing, but it is not required.
What is Form 10-K filing?
The annual report on Form 10-K provides a comprehensive overview of the company's business and financial condition and includes audited financial statements.
What is the difference between a Form 10-K and a Form 10 Q?
As for who writes it, its generally a collaborative effort (depending on company size) between executive/finance management, corporate controllers, board members, in-house counsel, and limited external entities such as auditors or SEC Counsel.
Who is required to complete a Form 10-K?
Every publicly traded company is required to file financial reports with the Securities and Exchange Commission, or the SEC. The SEC Form 10-K offers a comprehensive snapshot of the company's financial health throughout the year, almost like an annual report for the business numbers.
What companies have to file a 10-K?
Companies with more than $10 million in assets whose securities are held by more than 500 owners must file annual and other periodic reports, regardless of whether the securities are publicly or privately traded. Smaller companies may use Form 10-KSB.
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What is FORM 10-K/A?
FORM 10-K/A is an amendment to the annual report Form 10-K filed by public companies with the SEC. It is used to correct or update information previously submitted.
Who is required to file FORM 10-K/A?
Public companies that have already filed a FORM 10-K are required to file FORM 10-K/A if they need to amend their annual report due to errors, omissions, or changes in the financial statements.
How to fill out FORM 10-K/A?
To fill out FORM 10-K/A, companies must follow SEC guidelines, indicating the specific sections being amended, providing the corrected information, and ensuring compliance with reporting standards.
What is the purpose of FORM 10-K/A?
The purpose of FORM 10-K/A is to provide updated information that corrects or enhances the accuracy and completeness of the originally filed FORM 10-K.
What information must be reported on FORM 10-K/A?
FORM 10-K/A must include the amended or additional details regarding financial statements, management discussion and analysis, risk factors, and any other necessary disclosures required to address the changes being made.
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