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This document is an annual report (Form 10-KSB) for Harrell Hospitality Group, Inc. for the fiscal year ending September 30, 2006. It includes information about the company's financial status, business
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How to fill out form 10-ksb amendment no
How to fill out FORM 10-KSB / Amendment No. 1
01
Gather financial statements for the fiscal year you're reporting on.
02
Prepare a cover page including the name of the company and fiscal year.
03
Fill out the Item 1 with the business overview including principal products/services.
04
Complete Item 2 regarding properties owned or leased by the company.
05
Fill out Item 3 with information about legal proceedings.
06
Provide information in Item 4 about control and procedures.
07
Complete Item 5 with management’s discussion and analysis.
08
Fill out Item 6 including disclosure about the market for the company's common equity.
09
Prepare Item 7 with financial statements and supplementary data.
10
Review item 8 for changes in securities, or changes in financial statements.
11
Ensure that the signature page is completed and signed appropriately.
12
Review and ensure the form meets SEC regulations before submission.
Who needs FORM 10-KSB / Amendment No. 1?
01
Public companies with less than $25 million in assets making reports to the SEC.
02
Companies that are seeking to report their annual results under SEC regulations.
03
Entities that require a simplified reporting format due to their smaller size.
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What is FORM 10-KSB / Amendment No. 1?
FORM 10-KSB / Amendment No. 1 is a comprehensive annual report that provides detailed information about a small business issuer's financial performance, including audited financial statements, management discussion, and risk factors.
Who is required to file FORM 10-KSB / Amendment No. 1?
Small business issuers, typically those with annual revenues under a certain threshold and under the regulations of the Securities and Exchange Commission (SEC), are required to file FORM 10-KSB / Amendment No. 1.
How to fill out FORM 10-KSB / Amendment No. 1?
To fill out FORM 10-KSB / Amendment No. 1, issuers must provide complete and accurate information pertaining to financial statements, management discussion and analysis, and any amendments needed from previous filings, ensuring compliance with SEC regulations.
What is the purpose of FORM 10-KSB / Amendment No. 1?
The purpose of FORM 10-KSB / Amendment No. 1 is to provide transparency to investors by disclosing a small business issuer's financial health, operational results, and business risks, enabling informed investment decisions.
What information must be reported on FORM 10-KSB / Amendment No. 1?
FORM 10-KSB / Amendment No. 1 must report financial statements, management's discussion and analysis, disclosures about executive compensation, corporate governance, and risk factors that may affect the issuer's operations and financial condition.
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