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This document serves as a notification regarding the inability of RMS Titanic, Inc. to timely file its Form 10-Q for the period ending August 31, 1996, detailing reasons for the delay and the anticipated
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How to fill out FORM NT 10-Q

01
Begin by downloading the FORM NT 10-Q from the SEC website or your company’s investor relations page.
02
Fill in the company name, SEC file number, and fiscal year-end date at the top of the form.
03
Specify the reason for the late filing, providing a brief explanation of the circumstances.
04
Include any relevant financial information or updates that will be covered in the upcoming 10-Q filing.
05
Ensure that the form is signed by an authorized officer of the company.
06
Review the completed form for accuracy and completeness before submission.
07
Submit the FORM NT 10-Q to the SEC through the EDGAR online filing system.

Who needs FORM NT 10-Q?

01
Public companies that are unable to file their quarterly reports on time need FORM NT 10-Q.
02
Investors and stakeholders who want to understand the reasons for the delayed filing find FORM NT 10-Q important.
03
Regulatory bodies that monitor compliance with reporting requirements require FORM NT 10-Q to assess filing status.
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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.
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. You'll find a company's Form 10-Q filings in the SEC's EDGAR database.
10Q filings are quarterly reports of a public company's financials and operations over the period.
A company may decide to file its Form 10-Q by the original or extended filing date without its auditor's review. In such circumstances, the company must explicitly disclose that the filing is incomplete because Form 10-Q's required auditor SAS 100 review was not performed and/or completed.
Companies that fail to timely file their 10-Q or 10-K are required by SEC Rule 12b-25 to. file a Form NT (for “Non-Timely”) no later than one day after the due date. Timely filing of. Form NT (also known as Form 12b-25) results in an automatic one-time grace period of 5 days. for 10-Qs and 15 days for 10-Ks.
Purpose and Key Filing Elements of 10-Q SEC Filings The first part of the 10-Q contains condensed financial statements such as balance sheets and income statements, management discussion and analysis, market risk disclosures, and details regarding internal controls.
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.
Companies must file their 10-Qs 40 or 45 days after the end of their quarters, depending on the size of their public float. A snapshot of a company's financial position, Form 10-Q provides investors with information they can compare to previous periods and use to evaluate the outlook for the stock's performance.

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FORM NT 10-Q is a notification form filed with the Securities and Exchange Commission (SEC) by publicly traded companies that declare they are unable to file their quarterly financial report on Form 10-Q by the required deadline.
Publicly traded companies that are required to file quarterly reports on Form 10-Q with the SEC are required to file FORM NT 10-Q if they will miss the filing deadline.
FORM NT 10-Q must be filled out by providing the company name, SEC file number, the period for which the report is being filed, the reasons for the delay in filing the Form 10-Q, and the expected date of filing.
The purpose of FORM NT 10-Q is to inform the SEC and the public about a company's inability to file its quarterly financial report on time and to request an extension to file the required report.
On FORM NT 10-Q, companies must report their name, SEC file number, the deadline they are unable to meet, the reasons for the delay, and the anticipated filing date of the completed Form 10-Q.
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