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This document is a quarterly report filed by IsoRay, Inc. detailing the company's financial performance and condition for the period ended December 31, 2012, including financial statements and management's

How to fill out form 10-q

How to fill out FORM 10-Q

1. Obtain the latest version of FORM 10-Q from the SEC's website or your company's investor relations page.
2. Fill in the company name, SEC file number, and period covered by the report.
3. Complete the balance sheet, including assets, liabilities, and equity.
4. Provide an income statement for the quarter, detailing revenue, expenses, and net income.
5. Include a statement of cash flows that outlines cash generated by operations, investing, and financing activities.
6. Add notes to financial statements to explain items in the financials, including accounting policies and additional disclosures.
7. Review management's discussion and analysis (MD&A) section to explain the financial results and significant events.
8. Ensure that the document is signed by an authorized representative of the company.
9. Submit FORM 10-Q electronically through the EDGAR system.

Who needs FORM 10-Q?

1. Publicly traded companies in the United States are required to file FORM 10-Q.
2. Investors and analysts need FORM 10-Q to evaluate a company's financial performance.
3. Regulatory agencies such as the SEC use FORM 10-Q for oversight and compliance monitoring.

People Also Ask about

What triggers the filing of Form 10?

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 the difference between a 10-K and a 10-Q?

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 difference between a Form 10-K and a Form 10-Q?

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.

Is Form 10-Q audited?

Form 10-Q is similar to Form 10-K but less detailed. Additionally, the financial statements in a 10-Q are near the beginning of the filing, unlike the 10-K. The financial statements in a Form 10-Q are considered unaudited, unlike in the 10-K, where a full audit is performed.

Which of the following entities requires the filing of the Form 10-Q?

Yes, all U. S. public companies issuing common shares of stock that trade on exchanges are required to file Form 10-Q.

What is Form 10-Q used for?

The 10-Q provides a window into the financial health of a company. Investors can use the form to get a sense of its quarterly earnings and other elements of its operations and to compare them to previous quarters. Thus, it is a dependable performance-tracking tool.

Who signs 10-Q?

At least one complete copy of the report filed with the Commission and one such copy filed with each exchange must be manually signed on the registrant's behalf by a duly authorized officer of the registrant and by the principal financial or chief accounting officer of the registrant.

Who has to file 10-Q?

Any publicly traded company must file the Form 10-Q, along with the Form 10-K and other required filings. The SEC gives two timeframes for filing: Large accelerated and accelerated filers with a float exceeding $700 million need to submit Form 10-Q within forty days of the quarter's end.

For pdfFiller’s FAQs

What is FORM 10-Q?

FORM 10-Q is a quarterly report required by the U.S. Securities and Exchange Commission (SEC) that publicly traded companies must file to disclose their financial performance for the quarter, including unaudited financial statements, management's discussion and analysis, and certain other information.

Who is required to file FORM 10-Q?

All publicly traded companies in the United States that are required to register under the Securities Exchange Act of 1934 must file FORM 10-Q.

How to fill out FORM 10-Q?

To fill out FORM 10-Q, companies must prepare their quarterly financial statements and relative disclosures, complete the form electronically using the SEC's EDGAR system, and ensure compliance with the accounting standards and SEC regulations.

What is the purpose of FORM 10-Q?

The purpose of FORM 10-Q is to provide shareholders and potential investors with updated financial information about a company’s performance and operations on a quarterly basis, promoting transparency and informed decision-making.

What information must be reported on FORM 10-Q?

FORM 10-Q must report financial statements, including balance sheets, income statements, and cash flow statements, as well as management's discussion and analysis of the financial condition and results of operations, any significant changes, and relevant disclosures.