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This document serves as a notification regarding Excal Enterprises Inc.'s inability to file its Form 10-K in a timely manner due to delays in completing the audit of its financial statements.
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How to fill out form nt 10-k
How to fill out FORM NT 10-K
01
Gather financial statements for the year, including balance sheets, income statements, and cash flow statements.
02
Review the SEC guidelines for FORM NT 10-K to ensure compliance.
03
Begin by providing the company's name, address, and contact information.
04
Indicate the company's fiscal year-end date.
05
Specify the reason for the late filing, if applicable.
06
Include a brief statement regarding the status of the annual report.
07
Sign and date the form, including the name and title of the signatory.
08
Submit the completed FORM NT 10-K through the SEC's EDGAR system.
Who needs FORM NT 10-K?
01
Publicly traded companies that need to extend the filing deadline for their annual report (FORM 10-K).
02
Companies facing delays in the preparation of their financial statements or reports.
03
Entities looking to maintain compliance with SEC regulations.
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People Also Ask about
What is a non-timely 10-K?
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.
What is a form NT?
A 10-K is a comprehensive report filed annually by public companies about their financial performance. The report is required by the U.S. Securities and Exchange Commission (SEC) and is far more detailed than the annual report.
Who must receive Form 10-K?
The sec Form NT 10-Q is a filing that companies submit to the Securities and Exchange Commission (SEC) when they are unable to provide their quarterly financial statement on time. The form is essential for investors as it provides them with information about the company's financial health and potential risks.
What is a form NT?
The sec Form NT 10-Q is a filing that companies submit to the Securities and Exchange Commission (SEC) when they are unable to provide their quarterly financial statement on time. The form is essential for investors as it provides them with information about the company's financial health and potential risks.
What is a form NT 10-K?
If an annual report on Form 10-K or Form 20-F or a quarterly report on Form 10-Q is not filed within the required time period, the issuer must file with the SEC within one business day of the due date for the report a Form 12b- 25 (designated as an “NT 10-K”, “NT 20-F” or “NT 10-Q”, respectively, in the EDGAR filing
What does a 10-K form tell you?
A Form 10-K is an annual report detailing a U.S. public company's business and financial condition. 10-Ks are useful for investors because they give a comprehensive look at how a company is performing. While they can be hundreds of pages long, you can usually find the most relevant information in a few key sections.
What is a NT 10-K?
If an annual report on Form 10-K or Form 20-F or a quarterly report on Form 10-Q is not filed within the required time period, the issuer must file with the SEC within one business day of the due date for the report a Form 12b- 25 (designated as an “NT 10-K”, “NT 20-F” or “NT 10-Q”, respectively, in the EDGAR filing
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What is FORM NT 10-K?
FORM NT 10-K is a filing used by public companies to notify the Securities and Exchange Commission (SEC) that they will not be able to file their annual report on Form 10-K by the required deadline.
Who is required to file FORM NT 10-K?
Public companies that are required to file Form 10-K and anticipate a delay in submitting this report must file FORM NT 10-K.
How to fill out FORM NT 10-K?
FORM NT 10-K must be filled out electronically, providing specific information such as the company name, SEC file number, the reason for the delay, and the anticipated filing date.
What is the purpose of FORM NT 10-K?
The purpose of FORM NT 10-K is to inform the SEC and the public about a company's inability to timely file its annual report and to provide an expected timeline for when the report will be filed.
What information must be reported on FORM NT 10-K?
FORM NT 10-K requires the company name, SEC file number, the specific form being filed, the expected due date of the Form 10-K, and a brief description of the reasons for the delay.
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