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Navigational Table of Contents 1. 10Q: 10Q 2. EX10.2: EX10.2 3. EX31.1: EX31.1 4. EX31.2: EX31.2 5. EX32.1: EX32.1 Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C.

How to fill out edgar as filed document

To fill out an EDGAR as filed document, follow these steps:

1. Gather all the required information: Collect all the relevant data and documents that need to be included in the filing. This may include financial statements, disclosure documents, or any other pertinent information.
2. Prepare the document: Open the appropriate software or program to create the filing document. Ensure that you are using the correct form template for the specific filing type.
3. Enter the company details: Start by inputting the company's name, address, and other identifying information as required. Make sure this information is accurate and up to date.
4. Provide the necessary financial information: Include all the financial data that is necessary for the filing. This might involve entering revenue figures, expenses, assets, liabilities, or any other relevant financial metrics.
5. Check for accuracy and completeness: Review the filled-out document for any errors, inconsistencies, or missing information. Ensure that it meets the formatting and content requirements set by the regulatory authority.
6. Submit the filing: Once you are confident that the document is accurate and complete, save it in the appropriate file format recommended by the filing platform. Follow the designated submission process provided by the regulatory authority or the filing platform.

Who needs an EDGAR as filed document?

1. Publicly traded companies: Publicly traded companies are required by the U.S. Securities and Exchange Commission (SEC) to file various documents through the Electronic Data Gathering, Analysis, and Retrieval (EDGAR) system. This includes annual reports, quarterly reports, proxy statements, and other disclosures.
2. Filers of private securities offerings: Companies that conduct private securities offerings may also need to file certain documents, such as Form D or Form C, through EDGAR.
3. Regulators and investors: Regulators and investors rely on EDGAR as the primary source of access to all filed documents for public companies. These documents provide transparency and help investors make informed decisions.

Note: The specific requirements for filing through EDGAR may vary depending on the jurisdiction and regulatory authority. It is always advisable to consult the relevant regulations and guidelines for accurate and up-to-date information.

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