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This document is an amendment to the quarterly report for Bingo.com, Ltd. for the period ended June 30, 2011, providing an exhibit with consolidated financial statements formatted in XBRL.
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How to fill out FORM 10-Q/A
01
Gather all required financial data for the quarter.
02
Download the FORM 10-Q/A template from the SEC's website.
03
Fill out the cover page with the company's information.
04
Complete the balance sheet with current assets and liabilities.
05
Provide an income statement detailing revenue and expenses.
06
Include a cash flow statement showing operating, investing, and financing activities.
07
Disclose any material changes or updates in the notes section.
08
Review the entire form for accuracy and completeness.
09
Submit the completed FORM 10-Q/A electronically through EDGAR.
Who needs FORM 10-Q/A?
01
Publicly traded companies in the United States.
02
Companies seeking to amend or correct previously filed 10-Q forms.
03
Investors and analysts looking for updated financial information.
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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.
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What is FORM 10-Q/A?
FORM 10-Q/A is an amended quarterly report that public companies file with the SEC to correct errors or provide additional information that was not included in the original FORM 10-Q submission.
Who is required to file FORM 10-Q/A?
Publicly traded companies that are required to file FORM 10-Q with the SEC are also required to file FORM 10-Q/A if they need to amend their original quarterly report.
How to fill out FORM 10-Q/A?
To fill out FORM 10-Q/A, companies should identify the specific sections of the original FORM 10-Q that need to be amended, clearly mark the changes, and provide a detailed explanation of the amendments. The amended form must be filed with the SEC, including the original periodic report that it amends.
What is the purpose of FORM 10-Q/A?
The purpose of FORM 10-Q/A is to ensure that investors have access to accurate and complete information about a company's financial performance and to correct any inaccuracies or omissions in the original quarterly report.
What information must be reported on FORM 10-Q/A?
FORM 10-Q/A must report any changes or corrections to the financial statements, management discussion and analysis, and any other disclosures that are affected by the amendments. It should also include a statement of the reasons for the amendments.
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