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This document serves as a notification by BioPharm Asia, Inc. regarding its inability to timely file its Quarterly Report on Form 10-Q for the period ending September 30, 2010, due to delays in completing
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How to fill out form nt 10-q
How to fill out FORM NT 10-Q
01
Gather required financial statements and disclosures for the reporting period.
02
Review the instructions provided by the SEC for FORM NT 10-Q.
03
Fill out the identifying information, including the name of the registrant and the file number.
04
Indicate the reason for the late filing and provide an explanation if necessary.
05
Ensure you are completing the form within the specified time frame allowed by the SEC.
06
Review all sections for accuracy and completeness.
07
Sign the form and ensure it is electronically filed with the SEC.
Who needs FORM NT 10-Q?
01
Companies that are publicly traded in the U.S. stock markets and are required to file quarterly reports but are unable to file on time.
02
Accountants and financial officers of publicly traded companies who are responsible for compliance with SEC regulations.
03
Investors and analysts who need to track late filings for company performance evaluation.
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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 that companies use to inform the Securities and Exchange Commission (SEC) that they are unable to file their quarterly report on Form 10-Q on time.
Who is required to file FORM NT 10-Q?
Public companies that are subject to the reporting requirements of the SEC must file FORM NT 10-Q if they cannot submit their quarterly report within the required time frame.
How to fill out FORM NT 10-Q?
To fill out FORM NT 10-Q, the filing company must provide information including the name of the issuer, the SEC file number, the due date of the original 10-Q, the date the 10-Q will be filed, and a statement explaining why the report will be delayed.
What is the purpose of FORM NT 10-Q?
The purpose of FORM NT 10-Q is to notify the SEC of the company's inability to file its regular 10-Q report on time and to request an extension for filing the required financial information.
What information must be reported on FORM NT 10-Q?
On FORM NT 10-Q, a company must report its name, SEC file number, the date of the filing deadline, the expected filing date for the 10-Q, and the reasons for the delay.
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