Sec 10k report
[DOC File]EXEO ENTERTAINMENT, INC.
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Nov 30, 2017 · SEC FILE NUMBER. 333-190690. OMB APPROVAL. OMB Number: 3235-0058. Expires: October 31, 2018. Estimated average burden hours per response.....2.50. PART II - RULES 12b-25(b) AND (c) If the subject report could not be filed without unreasonable effort or expense and the registrant seeks relief pursuant to Rule 12b-25(b), the following should be ...
[DOC File]Fiscal 2001 Report on Form 10K - Clearfield, Inc.
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You can access, free of charge, our filings with the Securities and Exchange Commission, including our annual report on Form 10-K, our quarterly reports on Form 10-Q, current reports on Form 8-K and any other amendments to those reports, through a link at our website, or at the Commission’s website at www.sec…
ChecklIst application - Home | DART
The Checklist for Quarterly Report on SEC Form 10-Q is now available as part of Deloitte’s . Checklist . application (https: ... cybersecurity incident and its consequence to provide context if such breach was not previously disclosed in the Form 10K or if material updates have occurred.
[DOC File]1
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May 31, 2010 · Extensible Business Reporting Language (XBRL) (Points: 4) is limited to the manual comparison of data reported in the SEC 10K report. is expected to complete the development of its system of “tags” for all U.S. GAAP in 10 years. enables recognition and extraction of items of information for various analytical purposes has been applied ...
[DOC File]AIR INDUSTRIES GROUP (Form: 10-K, Received: 03/31/2015 …
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In connection with the Quarterly Report of Air Industries Group, a Nevada corporation (the "Company"), on Form 10-Q for the quarter ended September 30, 2015, as filed with the Securities and Exchange Commission (the "Report"), James Sartori, Chief Accounting Officer of the Company, does hereby certify, pursuant to Section 906 of the Sarbanes ...
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(SEC Release No. 33-8876) that amended the definition of a “smaller reporting company” (SRC) did NOT change the SEC’s definition of an accelerated filer and the final rule did not modify the requirement to provide the auditor’s attestation report on internal control over financial reporting.
[DOC File]Chapter 14 SEC Reporting - CPA Diary
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Form 10-Q: Form 10-Q is the interim report of the SEC. It is due within 45 days after the end of each quarter except the fourth quarter when the 10-K is issued. Part I of Form 10-Q includes comparative financial statements prepared in accordance with APB Opinion No. …
[DOC File]Exeo Entertainment, Inc. (Form: 10-K, Received: 03/13/2014 ...
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This certification is being furnished to the SEC as an exhibit to the Report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the of the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended.
[DOCX File]Microsoft
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•our annual report on Form 10-K, quarterly reports on Form 10-Q, current reports on Form 8-K, and any amendments to those reports, as soon as reasonably practicable after we electronically file that material with or furnish it to the Securities and Exchange Commission (“SEC”);
[DOC File]This resolution rejects the elimination of certain reports ...
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Report: 10K report . Tracking Code: P.D-01-06 . 10K is an annual report required to be filed with the SEC pursuant to section 13 or 15(d) of the Securities Exchange act of 1944. The 10K contains the following information: 1. Report of Management, 2. Report of Independent Accountants, 3. Income Statement, 4. Balance Sheet, 5.
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