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This document is a quarterly report filed by IsoRay, Inc. with the SEC detailing financial information for the period ended September 30, 2011, including amendments and exhibits related to the company's
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How to fill out FORM 10-Q/A
01
Gather the required financial data and disclosures for the current quarter.
02
Review the relevant accounting policies and ensure compliance with SEC guidelines.
03
Complete the financial statements, including the balance sheet, income statement, and cash flow statement.
04
Prepare management's discussion and analysis (MD&A) segment for insights on the financial results.
05
Ensure all footnotes are accurate and address any significant changes from the previous filings.
06
Review the edits or amendments required in the previous FORM 10-Q, if applicable.
07
Complete the cover page, ensuring it includes all necessary identifying information.
08
File the completed FORM 10-Q/A electronically through the SEC's EDGAR system.
Who needs FORM 10-Q/A?
01
Publicly traded companies that need to amend their previously filed FORM 10-Q reports.
02
Investors and analysts seeking updated and accurate financial information about a company's quarterly performance.
03
Regulators and compliance officers ensuring adherence to SEC reporting requirements.
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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.
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What is FORM 10-Q/A?
FORM 10-Q/A is an amendment to the quarterly report (FORM 10-Q) filed by publicly traded companies with the Securities and Exchange Commission (SEC). It is used to correct errors or add information to a previously filed 10-Q.
Who is required to file FORM 10-Q/A?
Any publicly traded company that has previously filed a FORM 10-Q must file a FORM 10-Q/A if it needs to make amendments to the information disclosed in the original filing.
How to fill out FORM 10-Q/A?
To fill out FORM 10-Q/A, companies must complete the form in its entirety, indicating the specific items being amended, and provide the amended information. Companies often include a cover page indicating that it is an amendment and the specific changes made.
What is the purpose of FORM 10-Q/A?
The purpose of FORM 10-Q/A is to ensure that the information provided in periodic filings with the SEC is accurate, complete, and up-to-date, thereby maintaining transparency for investors and the market.
What information must be reported on FORM 10-Q/A?
FORM 10-Q/A must report any changes or corrections to financial statements, management’s discussion and analysis, disclosures related to risk factors, and other required disclosures that were amended from the original FORM 10-Q.
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