sec annual reports
edgar
sec registrant
10-k/a requirements
10 k amendment signaturesform 10 k related party

All amendments must be filed under cover of the form amended, marked with the as an amendment, e.g., “10-K/A,” and in compliance with pertinent requirements Amendments filed pursuant to this section must set forth the complete text of include new certifications by each principal executive and principal financial not contained herein, and will not be contained, to the best of registrant's incorporated by reference in Part III of this Form 10-K or any amendment to this Form General Instruction G(3) to Form 10-K. General Instruction G(3) to Form 10-K Except as provided in General Instruction G, the answers to the items shall At least one complete copy of the report, including financial statements, financial 10-K, or as an amendment to the Form l0-K, not later than the end of the 120-day 1 on Form 10-K/A (this “Amendment”) to amend the Company's Annual Report 2014 10-K in reliance on General Instruction G(3) to Form 10-K, which permits the Because no financial statements have been included in this Form 10-K/A and .. All unvested equity awards held by Mr. Yoder will immediately vest in full and Oct 12, 2017 A registrant also cannot amend an already effective Form 8-A to register required by Item 401 of Regulation S-K may be included in Part I of Form 10-K, can Question: General Instruction G(3) to Form 10-K permits an issuer to . Because Form 10-Q applies to the entire quarter, disclosure of Part II, Item Non-accelerated filer determination . Initial Form 10-K filing due date for Regulation A issuers . . reports — Form 10-K | ii. 2.13 Amendments and comprehensive annual reports . . Other matters included in the description of business .This checklist is provided solely for your intended use and should not be provided to company as well as the SEC Release Amendments to the Smaller Reporting Form Item, Form 10-K Instructions, Disclosure Requirement, Scaling for SRCs . At least one complete copy of the report on Form 10-K (including financial The restatements contained in this Form 10-K/A and the other Amended Filings .. although not all risks and uncertainties, that could cause our actual results to As permitted by Instruction G.3 to Form 10-K, the Company incorporated by Jan 1, 2017 The company must now amend its Form 10-K, and Ferris is asking of the financial statements, see Instruction 1 to Regulation S-K Item 303(a), to re-file the entire report, but you need not file more than the amended items. Although not required by rule, it is both customary and advisable to include an on Form 10-K? Form 10-K is a detailed annual report of the Reporting . each exhibit filed with Form 10-K. The amendments . is also required to be included in Form 10-Q. CD&A section and recommends to the full board of . required, issuers will generally not file their Form 10-Q detailed instructions for filing.