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Name: Fillable Online Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 for the Quarterly Period Ended December 31, 2022 Fax Email Print - pdfFiller
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This document provides a quarterly financial report from Applied DNA Sciences, Inc., detailing their financial condition and results of operations for the quarter ending December 31, 2022. It includes unaudited financial statements, a management discussion, and analysis of performance, as well as information on the company\'s operations in the biotechnology industry, including its services in therapeutic DNA production, MDx testing services, and DNA tagging security products.

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How to fill out form 10-q

01

Gather the financial data for the quarter, including income statement, balance sheet, and cash flow statement.

02

Ensure compliance with the Securities Exchange Commission (SEC) regulations.

03

Start by completing the cover page with basic information about the company and the reporting period.

04

Fill out the financial statements, ensuring that they are accurately prepared and reconciled with audited financial statements.

05

Complete the management's discussion and analysis (MD&A) section, summarizing the company's financial performance and key trends.

06

Review and include any relevant footnotes that provide additional context to the financial statements.

07

Ensure all required disclosures regarding legal proceedings, risk factors, and controls are included.

08

Conduct internal reviews and approvals to ensure accuracy.

09

Submit the completed Form 10-Q through the SEC's EDGAR system.

Who needs form 10-q?

01

Publicly traded companies in the United States are required to file Form 10-Q.

02

Investors and analysts who want to review a company's quarterly financial performance.

03

Regulatory agencies such as the SEC to ensure compliance with financial reporting requirements.

04

Creditors and lenders who assess the financial health of the company.

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What is form 10-q?

Form 10-Q is a quarterly report that publicly traded companies in the United States are required to file with the Securities and Exchange Commission (SEC). It provides a comprehensive summary of the company's financial performance for the quarter.

Who is required to file form 10-q?

All publicly traded companies in the U.S. that are registered under the Securities Exchange Act of 1934 are required to file Form 10-Q on a quarterly basis.

How to fill out form 10-q?

To fill out Form 10-Q, a company must provide unaudited financial statements, a discussion of the company's financial condition, results of operations, and disclosures about market risk and regulatory compliance. The form can be completed electronically through the SEC's EDGAR system.

What is the purpose of form 10-q?

The purpose of Form 10-Q is to provide investors and the SEC with updated financial information about the company's performance on a quarterly basis, to ensure transparency and facilitate informed investment decisions.

What information must be reported on form 10-q?

Form 10-Q must include financial statements, management's discussion and analysis of financial condition and results of operations, disclosures about quantitative and qualitative disclosures about market risk, and any other necessary disclosures as prescribed by the SEC.

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