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This document represents the quarterly financial report of Optex Systems Holdings, Inc. for the period ended June 30, 2024. It includes unaudited condensed consolidated financial statements, management\'s discussion and analysis of financial condition and results of operations, and other required disclosures as per SEC regulations.
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How to fill out form 10-q
How to fill out form 10-q
01
Obtain a copy of Form 10-Q from the SEC's website or your company's investor relations page.
02
Fill in the company information, including the name, address, and fiscal period covered by the report.
03
Complete the income statement section with revenue, expenses, and net income for the quarter.
04
Provide a balance sheet that includes assets, liabilities, and shareholder equity as of the end of the quarter.
05
Summarize cash flows from operating, investing, and financing activities in the cash flow statement.
06
Include management's discussion and analysis (MD&A) that explains the financial results and any significant changes.
07
Attach any required disclosures and footnotes that clarify the financial information.
08
Review the form for accuracy and completeness before final submission.
09
File the completed Form 10-Q with the SEC and provide copies to shareholders.
Who needs form 10-q?
01
Publicly traded companies are required to file Form 10-Q with the SEC.
02
Investors and analysts use Form 10-Q for assessing a company's financial performance.
03
Regulatory bodies and financial institutions may review Form 10-Q for compliance and credit assessment.
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What is form 10-q?
Form 10-Q is a quarterly report mandated by the U.S. Securities and Exchange Commission (SEC) that public companies must file to disclose their financial performance and other relevant information.
Who is required to file form 10-q?
Publicly traded companies in the United States are required to file Form 10-Q.
How to fill out form 10-q?
To fill out Form 10-Q, companies must provide unaudited financial statements, management's discussion and analysis, and information on market risk and other relevant disclosures as required by the SEC.
What is the purpose of form 10-q?
The purpose of Form 10-Q is to provide investors with ongoing financial and operational updates on a company's performance between annual reports.
What information must be reported on form 10-q?
Form 10-Q must report financial statements, management's discussion and analysis of financial conditions and results of operations, disclosures about market risk, and any material changes or events that occurred during the quarter.
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