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This document is a quarterly report by IsoRay, Inc. detailing its financial results and condition for the period ending March 31, 2009. It presents consolidated unaudited financial statements, management's

How to fill out form 10-q

How to fill out FORM 10-Q

1. Obtain the most recent FORM 10-Q template from the SEC's website.
2. Gather financial statements for the quarter, including the balance sheet, income statement, and cash flow statement.
3. Record the financial data accurately according to the specified format.
4. Include management's discussion and analysis (MD&A) section, summarizing the company's performance and outlook.
5. Disclose any legal proceedings and risk factors that may affect the company.
6. Review all sections for accuracy and completeness.
7. Sign and date the report by the principal executive officer and principal financial officer.
8. Submit the FORM 10-Q electronically through the EDGAR system.

Who needs FORM 10-Q?

1. Public companies listed on a stock exchange in the United States are required to file FORM 10-Q.
2. Investors and analysts who want to assess a company's financial performance need FORM 10-Q for analysis.
3. Regulatory bodies, such as the SEC, require FORM 10-Q for oversight and compliance purposes.

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 mandated by the U.S. Securities and Exchange Commission (SEC) that publicly traded companies must file to provide a comprehensive overview of their financial performance and operations for the quarter.

Who is required to file FORM 10-Q?

All publicly traded companies in the United States that are registered with the SEC are required to file FORM 10-Q.

How to fill out FORM 10-Q?

To fill out FORM 10-Q, companies must provide financial statements, management discussion and analysis (MD&A), disclosures about market risk, controls and procedures, and any other relevant information, typically following prescribed SEC guidelines.

What is the purpose of FORM 10-Q?

The purpose of FORM 10-Q is to provide investors and the SEC with updated information about a company's financial status and operations on a quarterly basis, ensuring transparency and accountability.

What information must be reported on FORM 10-Q?

FORM 10-Q requires companies to report financial statements, including the balance sheet, income statement, and cash flow statement, as well as management discussion and analysis (MD&A), disclosures about market risk, and any significant changes in financial condition or operations.