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This document serves as a notification that Celsion Corp is submitting its quarterly report (Form 10-Q) late due to the unavailability of the accountant for finalizing financial statements due to
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How to fill out form nt 10-q
How to fill out FORM NT 10-Q
01
Obtain the latest NT 10-Q form from the SEC's website or your company's investor relations page.
02
Fill in the company name and SEC file number at the top of the form.
03
Indicate the reason for filing the NT 10-Q, such as the specific delay in filing.
04
Provide the original due date for the 10-Q filing.
05
State the anticipated filing date for the 10-Q.
06
Include a statement confirming that the company is unable to file its 10-Q on time and provide an explanation for the delay.
07
Sign the form with an authorized company representative's name and title.
08
Submit the completed NT 10-Q form to the SEC electronically, ensuring all information is accurate.
Who needs FORM NT 10-Q?
01
Publicly traded companies that cannot meet the filing deadline for their quarterly reports on Form 10-Q due to specific circumstances.
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People Also Ask about
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.
Where can I find 10-Q reports?
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.
What is Form 10-Q used for?
10Q filings are quarterly reports of a public company's financials and operations over the period.
Do auditors review 10-Q?
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.
What is non-timely 10-Q?
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.
Which of the following are required as part of the filing of the Form 10-Q?
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.
What is the purpose of the Form 10-Q?
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.
When must 10-Q be filed?
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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What is FORM NT 10-Q?
FORM NT 10-Q is a notification form filed with the SEC by publicly traded companies to report an extension of time to file their quarterly reports on Form 10-Q.
Who is required to file FORM NT 10-Q?
Publicly traded companies that are unable to file their Form 10-Q by the prescribed deadline are required to file FORM NT 10-Q to request an extension.
How to fill out FORM NT 10-Q?
To fill out FORM NT 10-Q, companies must provide their name, the period for which the extension is requested, the date of the original filing deadline, and a statement outlining the reasons for the delay.
What is the purpose of FORM NT 10-Q?
The purpose of FORM NT 10-Q is to alert the SEC and the public that a company needs additional time to prepare its quarterly report and to provide an explanation for the delay.
What information must be reported on FORM NT 10-Q?
FORM NT 10-Q must include the company's name, the fiscal year and quarter, the date when the original Form 10-Q was due, and the reasons for the delay in filing.
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