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This document is a notification to the SEC regarding the late filing of Form 10-Q for Intellicell Biosciences, Inc. It outlines the reasons for the delay and provides relevant company information.
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How to fill out nt 10-q - filings
How to fill out NT 10-Q
01
Begin by downloading the NT 10-Q form from the SEC's EDGAR website.
02
Fill in the company name, address, and SEC file number at the top of the form.
03
Specify the period for which the report is being filed, including the end date.
04
Indicate the reason for the delay in filing the Form 10-Q.
05
Provide a contact person’s name, phone number, and email address.
06
Review the form for accuracy and completeness.
07
Sign the form electronically if filing online.
08
Submit the NT 10-Q through the SEC's EDGAR system.
Who needs NT 10-Q?
01
Companies that are required to file periodic reports with the SEC and need an extension for their Form 10-Q due date.
02
Publicly traded companies looking to inform stakeholders about the delay in their quarterly financial reporting.
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People Also Ask about
What is a quarterly confirm report?
Overview. The Quarterly Confirmation process provides Chairs, Directors, and Administrators an opportunity to review their current unrestricted budget and expenditures, understand the financial status of the department, and project available funds on a quarterly basis.
What is a 10-Q nt?
SEC Form NT 10-Q is a required notification of a firm's inability to file Form 10-Q or 10-QSB in a timely manner. Form 10-Q is, in turn, a comprehensive report of a company's performance that must be submitted quarterly by all public companies to the SEC.
What is a quarterly status report?
Quarterly status reports offer a high-level overview of the project's progress over a three-month period. These comprehensive reports are especially useful for large, complex projects or when reporting to executive-level stakeholders. A quarterly status report typically includes: Project summary and goals.
What is a quarterly report on 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. You'll find a company's Form 10-Q filings in the SEC's EDGAR database.
What is considered a quarterly report?
A quarterly report is a summary or a collection of a company's financial statements, such as balance sheets and income statements, issued every three months. Publicly-traded companies must file their quarterly reports on Form 10-Q with the Securities Exchange Commission (SEC).
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 10-K report and a quarterly report?
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 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.
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What is NT 10-Q?
NT 10-Q is a notification form that publicly traded companies file with the SEC to report that they will be unable to file their quarterly report (Form 10-Q) on time.
Who is required to file NT 10-Q?
Publicly traded companies that are required to file Form 10-Q with the SEC must also file NT 10-Q if they expect a delay in that filing.
How to fill out NT 10-Q?
To fill out NT 10-Q, companies need to provide specific details such as their name, SEC file number, and the period for which the report is being delayed, along with an explanation for the delay.
What is the purpose of NT 10-Q?
The purpose of NT 10-Q is to inform the SEC and the public that a company will be late in filing its quarterly report and to provide a reason for the delay.
What information must be reported on NT 10-Q?
NT 10-Q must report the company's name, SEC file number, the period for which the report is delayed, a brief explanation of the reason for the delay, and an estimated date of when the 10-Q will be filed.
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