Get the free FORM 10-Q/A

This document outlines HAPC, Inc.'s amended quarterly financial results, including restated consolidated financial statements, management's discussion, and internal controls.

How to fill out form 10-qa

How to fill out FORM 10-Q/A

1. Review the instructions provided for FORM 10-Q/A.
2. Gather all necessary financial statements and disclosures needed for the reporting period.
3. Fill out the basic company information at the top of the form, including name, address, and SEC file number.
4. Complete the financial statements section, ensuring all information is accurate and corresponds with previously filed documents.
5. Provide detailed notes for any changes or revisions made since the last filing.
6. Double-check all numbers for accuracy and compliance with accounting standards.
7. Sign and date the form as required by SEC regulations.
8. File the completed FORM 10-Q/A electronically through the SEC's EDGAR system.

Who needs FORM 10-Q/A?

1. Publicly traded companies that need to amend their previously filed FORM 10-Q.
2. Investors and analysts looking for updated financial information about a company.
3. Regulatory agencies monitoring compliance with securities laws.

People Also Ask about

What is required for Form 10-Q?

10-Q Filing Requirements 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.

Do auditors review 10-Q?

When a company completes its quarterly report on Form 10-Q but its auditor cannot or will not complete its review in a timely manner, the issuer is presented with a dilemma. Absent an auditor review, if it files its 10-Q with the SEC, the filing is considered incomplete and not timely filed.

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.

What is the MD&A in the 10-Q?

Management Discussion and Analysis (MD&A): The MD&A section of the 10-Q report provides management's perspective on your company's financial performance and operations during the previous quarter, and may highlight significant events or trends that could affect your company's future performance.

What is the purpose of the Form 10-Q?

10Q filings provide shareholders and the public an on-going update on a company's performance over the year. Because they're so frequently filed, the SEC does not require 10Q filings to be audited.

What is a Form 10-Q income statement?

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 the 10-Q income statement?

Form 10-Q contains financial statements, management discussion and analysis, disclosures, and internal controls for the previous quarter. Companies must file their 10-Qs 40 or 45 days after the end of their quarters, depending on the size of their public float.

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.

For pdfFiller’s FAQs

What is FORM 10-Q/A?

FORM 10-Q/A is an amended version of FORM 10-Q, which is a quarterly report filed by publicly traded companies with the SEC to disclose their financial performance and other relevant information for the quarter.

Who is required to file FORM 10-Q/A?

Publicly traded companies that have previously filed a FORM 10-Q and need to amend their financial statements or other disclosures are required to file FORM 10-Q/A with the SEC.

How to fill out FORM 10-Q/A?

To fill out FORM 10-Q/A, companies must provide updated financial statements, disclosures, and any required explanations for the amendments, which should be done in compliance with SEC regulations and guidelines.

What is the purpose of FORM 10-Q/A?

The purpose of FORM 10-Q/A is to correct or provide additional information related to the original FORM 10-Q filing to ensure accurate and up-to-date financial reporting for investors and regulators.

What information must be reported on FORM 10-Q/A?

FORM 10-Q/A must report an amended set of financial statements, management's discussion and analysis, updated notes to the financial statements, and any significant changes or clarifications related to previous disclosures.