Get the free 10-Q Amendment No. 1 - CytoDyn Inc.

Table of Contents FORM 10Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly

How to fill out 10-q amendment no 1

How to fill out 10-q amendment no 1

1. Begin by reviewing the original 10-Q form that you are amending. Understand the changes or updates that need to be made.
2. Obtain a copy of the 10-Q amendment form (Form 10-Q/A) provided by the Securities and Exchange Commission (SEC).
3. Fill out the header section of the Form 10-Q/A, providing the necessary details such as the company name, file number, reporting period, and the date of the amendment.
4. Identify the specific section or sections in the original 10-Q that require amendment. This could be due to inaccuracies, new information, or changes in financial statements, disclosures, or other relevant information.
5. Make the necessary changes or updates in the appropriate sections of the Form 10-Q/A. Clearly indicate the changes, providing detailed explanations or notes where necessary.
6. Ensure that the amendment is consistent with the requirements set by the SEC and follows generally accepted accounting principles (GAAP) and other applicable regulations.
7. Double-check the accuracy and completeness of the amended information. Review all calculations, financial data, footnotes, and disclosures to ensure they are correct and properly documented.
8. Sign and date the Form 10-Q/A to certify the accuracy and legitimacy of the amendment. This should be done by an authorized officer or representative of the company.
9. Submit the completed Form 10-Q/A to the SEC. Follow the prescribed filing procedures and deadlines provided by the SEC to ensure compliance.
10. Keep a copy of the filled out Form 10-Q/A for internal records and for future reference. Maintain proper documentation to support the amendment in case of audits or investigations.

Who needs 10-q amendment no 1?

1. Companies listed on U.S. stock exchanges that are required to file reports with the SEC need to file a 10-Q amendment no. 1.
2. This can include public companies, such as those listed on the New York Stock Exchange (NYSE) or NASDAQ, that have previously filed a Form 10-Q and need to make material changes or updates to the original filing.
3. The amendment helps provide accurate and updated information to investors and regulators, ensuring transparency and compliance with regulatory requirements.
4. It is typically required when there are significant changes to financial statements, disclosures, or other relevant information that could materially impact investors' understanding of the company's financial condition or performance.
5. Individuals involved in preparing and reviewing the financial statements and disclosures, as well as authorized officers or representatives of the company, would be responsible for filing the 10-Q amendment no. 1.

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What is 10-q amendment no 1?

10-q amendment no 1 is a revised version of the original 10-q filing with the SEC, typically submitted to correct errors or provide updated information.

Who is required to file 10-q amendment no 1?

Companies listed on the stock exchange that have previously filed a 10-q form are required to file 10-q amendment no 1 if necessary.

How to fill out 10-q amendment no 1?

To fill out 10-q amendment no 1, companies should make necessary updates or corrections to their original 10-q filing and submit it to the SEC.

What is the purpose of 10-q amendment no 1?

The purpose of 10-q amendment no 1 is to ensure that the information disclosed to investors and regulatory authorities is accurate and up-to-date.

What information must be reported on 10-q amendment no 1?

On 10-q amendment no 1, companies must report any changes to their financial condition, business operations, or other material information previously disclosed in the original 10-q filing.