Form 10-Q. No. In September 2008, our Board of Directors authorized debt financings of up to $6.0 billion. Pursuant to the authorization, we established a commercial paper program providing for the issuance and sale of up to $2.0 billion in short-term commercial paper. As of December 31, 2008, $2.0 billion of the commercial paper was issued and ... This Quarterly Report on Form 10-Q contains forward-looking statements. All statements contained in this Quarterly Report on Form 10-Q other than statements of historical fact, including statements regarding our future results of operations, including descriptions of our business plan and strategies, are forward-looking statements. These ...Jason Hall: We're about halfway through, so let's go ahead, Nick, and let's talk about the real earnings report, the one that the company has filed with the SEC. Nicholas Rossolillo: Yes. The 10-Q ...Segment operating income for the first quarter of 2019 was $301.9 million, an increase of $27.5 million or 10.0%, compared with segment operating income of $274.4 million for the first quarter of 2018. Segment operating income, as a percentage of net sales, was 23.4% for the first quarter of 2019 and 2018.For example, a December 31 fiscal year-end filer could omit this disclosure from its September 30, 2018 Form 10-Q. Likewise, a June 30 fiscal year-end filer could omit this disclosure from its September 30, 2018 and December 31, 2018 Forms 10-Q; however, the staff would object if it did not provide the disclosures in its March 31, 2019 Form 10 ...Number: 10-Q Description: General form for quarterly reports under Section 13 or 15(d) (PDF) Last Updated: Sept. 2021: SEC Number: SEC1296. Topic(s): Securities Exchange Act of 1934, Public Companies Number: 11-K Description: Annual reports of employee stock purchase, savings and similar plans pursuant to Section 15(d) (PDF) A company’s time to file a 10-Q is shorter than a 10-K. 10K is an annual report and is more comprehensive than a 10-Q. The Securities and Exchange Commission filing of 10-K is done annually. Whereas 10-Q filing is done quarterly, i.e., three times a year, the filling is not done as 10-K is filed in the last quarter. 10-K has details in ... Jun 30, 2022 · The discussions in this Quarterly Report on Form 10-Q contain forward-looking statements reflecting our current expectations that involve risks and uncertainties. These forward-looking statements include, but are not limited to, statements concerning any potential future impact of the coronavirus disease (“COVID-19”) pandemic on our ... Form 10-Q. No. In September 2008, our Board of Directors authorized debt financings of up to $6.0 billion. Pursuant to the authorization, we established a commercial paper program providing for the issuance and sale of up to $2.0 billion in short-term commercial paper. As of December 31, 2008, $2.0 billion of the commercial paper was issued and ... The discussions in this Quarterly Report on Form 10-Q contain forward-looking statements reflecting our current expectations that involve risks and uncertainties. These forward-looking statements include, but are not limited to, statements concerning any potential future impact of the coronavirus disease (“COVID-19”) pandemic on our ...Apple Inc.'s latest 10-Q financial filing, filed on 2023-08-04. Find the data you need, view the source filings, fewer clicks, quicker speeds. Form 10-Q For the Fiscal Quarter Ended March 27, 2021 TABLE OF CONTENTS Page Part I Item 1. Financial Statements 1 Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations 23 Item 3. Quantitative and Qualitative Disclosures About Market Risk 30 Item 4. Controls and Procedures 30 Part II Item 1. Legal ...The Financial Disclosure Amendments also eliminate the requirement to disclose in the Form 10-K and Form 10-Qs selected quarterly financial data of specified operating results and variances in these results from amounts previously reported on a prior Form 10-Q. Replace with Principles-Based Requirement For Material Retrospective Changes. Under ...All statements, other than statements of historical fact included in this Form 10-Q including, without limitation, statements in this “Management’s Discussion and Analysis of Financial Condition and Results of Operations” regarding the Company’s financial position, business strategy and the plans and objectives of management for future ...Companies should undertake diligence to determine whether any sanctioned individuals or entities may be involved in their activities to assess compliance and potential disclosure requirements, as the ITRA requires Form 10-K and Form 10-Q disclosure if the company (or any affiliate) knowingly engaged in certain sanctionable activities.Apr 5, 2021 · 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. The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The three (3) levels of fair value hierarchy defined by Paragraph 820-10-35-37 are described below: Quoted market prices available in active markets for identical ...What is Form 10-Q? Form 10-Q compares the current financial quarter to the one preceding it. It resembles a streamlined version of the 10-K, which is the annual financial analysis. Generally, there is less information reported on the 10-Q. Additionally, companies don't need to have an auditor verify their financial statements the way they do ...Search Tools. EDGAR Full Text Search. New versatile tool lets you search for keywords and phrases in over 20 years of EDGAR filings, and filter by date, company, person, filing category or location. CIK Lookup. Find a company or person EDGAR filings by their SEC Central Index Key (CIK). Save Your Search.Item 101 disclosures are required in Form 10-K, to be updated by Form 10-Q, as needed. So, for companies with a fiscal year ending December 31, the first periodic filing to incorporate the changes ...Instruction 3 to paragraph (b)(10): If a material contract is executed or becomes effective during the reporting period reflected by a Form 10–Q or Form 10–K, it must be filed as an exhibit to the Form 10–Q or Form 10–K filed for the corresponding period. See paragraph (a)(4) of this Item.May 4, 2021 · (a) This form is not to be used as a blank form to be ¿lled in, but only as a guide in the preparation of the registration statement on paper meeting the requirements of Rule 12b-12 [17 CFR 240.12b-12]. The registration statement shall contain the item numbers and captions, but the text of the items may be omitted. U.S. Securities and Exchange Commission. q. About. Careers; Commissioners; Contact; Reports and PublicationsIndicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Jason Hall: We're about halfway through, so let's go ahead, Nick, and let's talk about the real earnings report, the one that the company has filed with the SEC. Nicholas Rossolillo: Yes. The 10-Q ...Form 10-Q must be submitted to the SEC on a quarterly basis. This form is a comprehensive report of a company's performance and includes relevant information about its financial position. Unlike ...Jun 12, 2022 · SEC Form NT 10-Q: An SEC form required for companies that will not be able to submit their 10-Q filing (for quarterly financial results) by the SEC deadline or in a timely manner. SEC Form NT 10-Q ... FORM 10-Q GENERAL INSTRUCTIONS A. Rule as to Use of Form 1O-Q. 1. Form 10-Q shall be used for quarterly reports under Section 13 or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 7 8m or 78o(d)), fi led pursuant to Rule 13a-13 (17 CFR 240.13a-13) or Rule 15d-13 (17 CFR 240.15d-13). A quarterly report on thisThe Company s Annual Report on Form 10-K, Quarterly Reports on Form 10-Q, Current Reports on Form 8-K, and amendments to reports filed pursuant to Sections 13 (a) and 15 (d) of the Securities Exchange Act of 1934, as amended (the Exchange Act ), are filed with the SEC. The Company is subject to the informational requirements of the Exchange Act ... The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles for interim financial information and with the instructions to. Form 10-Q. and Article 10 of. Regulation S-X.The 10-Q filing contains a financial overview of a company and starts with a financial overview of the company. This section starts with unaudited financial statements for the most recent quarter...Form 8-K. In addition to filing annual reports on Form 10-K and quarterly reports on Form 10-Q, public companies must report certain material corporate events on a more current basis. Form 8-K is the “current report” companies must file with the SEC to announce major events that shareholders should know about.Form 10-Q. These condensed consolidated financial statements and accompanying notes should be read in conjunction with the Company s annual consolidated financial statements and the notes thereto for the fiscal year ended September 24, 2011, included in its Annual Report on Form 10-K (the 2011 Form 10-K ). The Company s fiscal year is the 52 or ...Jun 30, 2023 · The discussions in this Quarterly Report on Form 10-Q contain forward-looking statements reflecting our current expectations that involve risks and uncertainties. These forward-looking statements include, but are not limited to, statements concerning any potential future impact of the coronavirus disease (“COVID-19”) pandemic on our ... 10-Q. present fairly in all material respects our financial position, results of operations, and cash flows for the periods presented. Management has implemented remediation steps to improve our disclosure controls and procedures and our internal control over financial reporting.In addition to the other information set forth in this Form 10-Q, you should carefully consider the factors discussed under Item 1A, “Risk Factors” and elsewhere in our Form 10-K. These risks and uncertainties could materially and adversely affect our business, financial condition and results of operations. Cautionary Note Regarding Forward-Looking Statements. This Quarterly Report on Form. 10-Q. includes forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended (the “Securities Act”), and Section 21E of the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Sep 30, 2008 · 10-Q Due. Interim F/S Updating. Non-Accelerated Filer < $75 million. N/A. 90 days after year-end. 45 days after quarter-end. 134 days after latest balance sheet filed. Accelerated Filer. ≥ $75 million but < $700 million < $50 million becomes a non-accelerated filer. 75 days after year-end. 40 days after quarter-end. 129 days after latest ... A company’s time to file a 10-Q is shorter than a 10-K. 10K is an annual report and is more comprehensive than a 10-Q. The Securities and Exchange Commission filing of 10-K is done annually. Whereas 10-Q filing is done quarterly, i.e., three times a year, the filling is not done as 10-K is filed in the last quarter. 10-K has details in ... Throughout this Quarterly Report on Form 10-Q, we refer to Community Health Systems, Inc., or the Parent Company, and its consolidated subsidiaries in a simplified manner and on a collective basis, using words like “we,” “our,” “us” and the “Company”. This drafting style is suggested by the Securities and Exchange Commission, or ... 10-K is substantially greater in scope than a 10-Q. Form 10-K is an annual report and is more comprehensive than a 10-Q, which is a quarterly report that consists primarily of the quarterly financial statements and the management discussion and analysis Discussion And Analysis MD&A or management discussion and analysis is the part of financial ...Throughout this Quarterly Report on Form 10-Q, we refer to Community Health Systems, Inc., or the Parent Company, and its consolidated subsidiaries in a simplified manner and on a collective basis, using words like “we,” “our,” “us” and the “Company”. This drafting style is suggested by the Securities and Exchange Commission, or ... Form 10-Q. Reserves for inventory obsolescence are increased as necessary to reduce obsolete inventory to estimated realizable value or to specifically reserve for obsolete inventory that the Company intends to dispose of. As of November 30, 2019 and May 31, 2019, inventory reserves were approximately $56,000 and $49,000, respectively.In assessing these risks, you should also refer to the other information contained in this Quarterly Report on Form 10-Q, including our condensed consolidated financial statements and related notes. We have marked with an asterisk (*) those risks described below that reflect substantive changes from, or additions to, the risks described in our ...Jun 30, 2023 · The discussions in this Quarterly Report on Form 10-Q contain forward-looking statements reflecting our current expectations that involve risks and uncertainties. These forward-looking statements include, but are not limited to, statements concerning any potential future impact of the coronavirus disease (“COVID-19”) pandemic on our ... Jun 30, 2021 · The discussions in this Quarterly Report on Form 10-Q contain forward-looking statements reflecting our current expectations that involve risks and uncertainties. These forward-looking statements include, but are not limited to, statements concerning any potential future impact of the coronavirus disease (“COVID-19”) pandemic on our ... SEC rules require your company to file annual reports on Form 10-K and quarterly reports on Form 10-Q with the SEC on an ongoing basis. These reports require much of the same information about the company as is required in a registration statement for a public offering. Your company’s CEO and CFO must certify the financial and certain other ...Form 10-Q. These condensed consolidated financial statements and accompanying notes should be read in conjunction with the Company s annual consolidated financial statements and the notes thereto for the fiscal year ended September 24, 2011, included in its Annual Report on Form 10-K (the 2011 Form 10-K ). The Company s fiscal year is the 52 or ... Sep 27, 2022 · financial considerations. Although ESG disclosure is less likely in a Form 10-Q than a Form 10-K, it is very important to make sure that any ESG disclosures in the Form 10-Q are appropriate, and appropriately worded, for an SEC filing. This may cause the company to revise or eliminate certain phrases or sentences so they are more aspirational in Form 10-Q. No. In September 2008, our Board of Directors authorized debt financings of up to $6.0 billion. Pursuant to the authorization, we established a commercial paper program providing for the issuance and sale of up to $2.0 billion in short-term commercial paper. As of December 31, 2008, $2.0 billion of the commercial paper was issued and ...Throughout this Quarterly Report on Form 10-Q, we refer to Community Health Systems, Inc., or the Parent Company, and its consolidated subsidiaries in a simplified manner and on a collective basis, using words like “we,” “our,” “us” and the “Company”. This drafting style is suggested by the Securities and Exchange Commission, or ...The following financial reports have been filed with the Postal Regulatory Commission as required by the Postal Accountability and Enhancement Act of 2006. Amendment No. 2 to Amended and Restated Articles of Incorporation is incorporated by reference to Exhibit 3.1 of the Company’s Current Report on Form 8-K filed on May 31, 2013. 3.4 : Amended and Restated By-laws are incorporated by reference to Exhibit 3.4 of the Company’s Quarterly Report on Form 10-Q filed on December 12, 2016. 31.1*FORM 10-Q (Mark One) QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2020 . OR . TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from _____ to _____ Commission file number 001-297910-Q Due. Interim F/S Updating. Non-Accelerated Filer < $75 million. N/A. 90 days after year-end. 45 days after quarter-end. 134 days after latest balance sheet filed. Accelerated Filer. ≥ $75 million but < $700 million < $50 million becomes a non-accelerated filer. 75 days after year-end. 40 days after quarter-end. 129 days after latest ...U.S. Securities and Exchange Commission. q. About. Careers; Commissioners; Contact; Reports and PublicationsThe discussions in this Quarterly Report on Form 10-Q contain forward-looking statements reflecting our current expectations that involve risks and uncertainties. These forward-looking statements include, but are not limited to, statements concerning any potential future impact of the coronavirus disease (“COVID-19”) pandemic on our ...Item 101 disclosures are required in Form 10-K, to be updated by Form 10-Q, as needed. So, for companies with a fiscal year ending December 31, the first periodic filing to incorporate the changes ...Jun 30, 2023 · The discussions in this Quarterly Report on Form 10-Q contain forward-looking statements reflecting our current expectations that involve risks and uncertainties. These forward-looking statements include, but are not limited to, statements concerning any potential future impact of the coronavirus disease (“COVID-19”) pandemic on our ... Form 10-Q ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 0-5023110-Q. (MARK ONE) ☒. QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934. For the quarter ended March 31, 2022. ☐. TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934. For the transition period from to. Commission file number: The financial statements and notes to the financial statements presented herein have been adjusted to reflect the retrospective adoption of the new accounting principles. Refer to Note 2, Retrospective Adoption of New Accounting Principles in this Form 10-Q for additional information on the impact of adoption. Earnings Per Common Share.For example, a December 31 fiscal year-end filer could omit this disclosure from its September 30, 2018 Form 10-Q. Likewise, a June 30 fiscal year-end filer could omit this disclosure from its September 30, 2018 and December 31, 2018 Forms 10-Q; however, the staff would object if it did not provide the disclosures in its March 31, 2019 Form 10 ...FORM 10-Q GENERAL INSTRUCTIONS Rule as to Use of Form 1O-Q. Form 10-Q shall be used for quarterly reports under Section 13 or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)), fi led pursuant to Rule 13a-13 (17 CFR 240.13a-13) or Rule 15d-13 (17 CFR 240.15d-13). Sep 30, 2022 · The discussions in this Quarterly Report on Form 10-Q contain forward-looking statements reflecting our current expectations that involve risks and uncertainties. These forward-looking statements include, but are not limited to, statements concerning any potential future impact of the coronavirus disease (“COVID-19”) pandemic on our ... Mar 31, 2022 · Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. The discussions in this Quarterly Report on Form 10-Q contain forward-looking statements reflecting our current expectations that involve risks and uncertainties. These forward-looking statements include, but are not limited to, statements concerning any potential future impact of the coronavirus disease (“COVID-19”) pandemic on our ...This Quarterly Report on Form 10-Q contains forward-looking statements. All statements contained in this Quarterly Report on Form 10-Q other than statements of historical fact, including statements regarding our future results of operations and financial position, our business strategy and plans, and our objectives for future operations, are forward-looking statements.Jun 30, 2022 · The discussions in this Quarterly Report on Form 10-Q contain forward-looking statements reflecting our current expectations that involve risks and uncertainties. These forward-looking statements include, but are not limited to, statements concerning any potential future impact of the coronavirus disease (“COVID-19”) pandemic on our ... Companies should undertake diligence to determine whether any sanctioned individuals or entities may be involved in their activities to assess compliance and potential disclosure requirements, as the ITRA requires Form 10-K and Form 10-Q disclosure if the company (or any affiliate) knowingly engaged in certain sanctionable activities. All statements, other than statements of historical fact included in this Form 10-Q including, without limitation, statements in this “Management’s Discussion and Analysis of Financial Condition and Results of Operations” regarding the Company’s financial position, business strategy and the plans and objectives of management for future ... SEC rules require your company to file annual reports on Form 10-K and quarterly reports on Form 10-Q with the SEC on an ongoing basis. These reports require much of the same information about the company as is required in a registration statement for a public offering. Your company’s CEO and CFO must certify the financial and certain other ...Sep 30, 2021 · The discussions in this Quarterly Report on Form 10-Q contain forward-looking statements reflecting our current expectations that involve risks and uncertainties. These forward-looking statements include, but are not limited to, statements concerning any potential future impact of the coronavirus disease (“COVID-19”) pandemic on our ... The Company s Annual Report on Form 10-K, Quarterly Reports on Form 10-Q, Current Reports on Form 8-K, and amendments to reports filed pursuant to Sections 13 (a) and 15 (d) of the Securities Exchange Act of 1934, as amended (the Exchange Act ), are filed with the SEC. The Company is subject to the informational requirements of the Exchange Act ... For example, a December 31 fiscal year-end filer could omit this disclosure from its September 30, 2018 Form 10-Q. Likewise, a June 30 fiscal year-end filer could omit this disclosure from its September 30, 2018 and December 31, 2018 Forms 10-Q; however, the staff would object if it did not provide the disclosures in its March 31, 2019 Form 10 ...Form 10-Q. No. In September 2008, our Board of Directors authorized debt financings of up to $6.0 billion. Pursuant to the authorization, we established a commercial paper program providing for the issuance and sale of up to $2.0 billion in short-term commercial paper. As of December 31, 2008, $2.0 billion of the commercial paper was issued and ... Item 101 disclosures are required in Form 10-K, to be updated by Form 10-Q, as needed. So, for companies with a fiscal year ending December 31, the first periodic filing to incorporate the changes ...The Company is working diligently to complete the Q1 2021 Form 10-Q as soon as possible; however, given the scope of the process for determining the appropriate treatment of the Warrants in accordance with the SEC Statement, the Company is unable to complete and file the Q1 2021 Form 10-Q by the required due date of May 17, 2021 without ...
06/29/2023. 11-K. Annual Report of Employee Stock Plans. 06/28/2023. 144. Report of proposed sale of securities. 06/26/2023. 4. Statement of Changes in Beneficial Ownership.. I 88 accident yesterday
The federal securities laws require publicly reporting companies to disclose information on an ongoing basis. For example, domestic companies must submit annual reports on Form 10-K, quarterly reports on Form 10-Q, and current reports on Form 8-K for a number of specified events and must comply with a variety of other disclosure requirements.Apr 5, 2021 · 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. 10-Q. (MARK ONE) ☒. QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934. For the quarter ended March 31, 2022. ☐. TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934. For the transition period from to. Commission file number: Apr 18, 2022 · financial considerations. Although ESG disclosure is less likely in a Form 10-Q than a Form 10-K, it is very important to make sure that any ESG disclosures in the Form 10-Q are appropriate, and appropriately worded, for an SEC filing. This may cause the company to revise or eliminate certain phrases or sentences so they are more aspirational in Apple Inc. | Q3 2017 Form 10-Q | 11 Note 5 – Income Taxes As of July 1, 2017 , the Company recorded gross unrecognized tax benefits of $8.6 billion , of which $2.6 billion , if recognized, would affect the Company’s effective tax rate.Q1 2020 Form 10-Q (PDF) Q1 2020 Form 10-Q XBRL File (Readable Format) Q1 2020 Form 10-Q XBRL File (XBRL) 2019 filings. Q4 2019. Filed February 27, 2020. Form 10-Q. Reserves for inventory obsolescence are increased as necessary to reduce obsolete inventory to estimated realizable value or to specifically reserve for obsolete inventory that the Company intends to dispose of. As of November 30, 2019 and May 31, 2019, inventory reserves were approximately $56,000 and $49,000, respectively. 10-K, or as an amendment to the Form l0-K, not later than the end of the 120-day period. It should be noted that the information regarding executive o ffi cers required by Item 401 of Regulation S-K (§ 229.401 of this chapter) may be included in Part I of Form 10-K under an appropriate caption. See the Instruction to Item 401 of Regulation S-K (§ The SEC separates public companies into four categories for purposes of Exchange Act filings. The filing dates for Form 10-Q depend upon the issuer’s category. The categories are set forth below: • Smaller Reporting Companies. Large and accelerated filers must file the Form 10-Q, 40 days after the end of the period of the report.Form 10-Q must be submitted to the SEC on a quarterly basis. This form is a comprehensive report of a company's performance and includes relevant information about its financial position. Unlike ...Jun 30, 2021 · The discussions in this Quarterly Report on Form 10-Q contain forward-looking statements reflecting our current expectations that involve risks and uncertainties. These forward-looking statements include, but are not limited to, statements concerning any potential future impact of the coronavirus disease (“COVID-19”) pandemic on our ... A description of these risks and uncertainties can be found in Pfizer’s most recent Annual Report on Form 10-K and in its subsequent reports on Form 10-Q, including in the sections thereof captioned “Risk Factors” and “Forward-Looking Information and Factors That May Affect Future Results”, as well as in its subsequent reports on Form ...A Form 10-Q is a required document that public companies must file periodically with the SEC. The 10-Q contains important information and updates on financial performance. The Form 10-Q is a quarterly report that the Securities and Exchange Commission requires all publicly-held entities to file with it. The report contains reviewed comparative financial statements for the quarter and year-to-date, management's discussion and analysis of results, and various other required disclosures for material events that occurred during the quarter.Factors that may lead to different results are discussed in “Forward-Looking Statements” and elsewhere in the company's Quarterly Report on Form 10-Q for the quarter ended June 30, 2023 and in "Risk Factors," “Forward-Looking Statements,” and elsewhere in the company's Annual Report on Form 10-K for the year ended December 31, 2022. The federal securities laws require publicly reporting companies to disclose information on an ongoing basis. For example, domestic issuers must submit annual reports on Form 10-K, quarterly reports on Form 10-Q, and current reports on Form 8-K for a number of specified events and must comply with a variety of other disclosure requirements.FORM 10-Q (Mark One) QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2020 . OR . TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from _____ to _____ Commission file number 001-2979Amendment No. 2 to Amended and Restated Articles of Incorporation is incorporated by reference to Exhibit 3.1 of the Company’s Current Report on Form 8-K filed on May 31, 2013. 3.4 : Amended and Restated By-laws are incorporated by reference to Exhibit 3.4 of the Company’s Quarterly Report on Form 10-Q filed on December 12, 2016. 31.1*This Quarterly Report on Form 10-Q contains forward-looking statements. All statements contained in this Quarterly Report on Form 10-Q other than statements of historical fact, including statements regarding our future results of operations, including descriptions of our business plan and strategies, are forward-looking statements. These ... Instruction 3 to paragraph (b)(10): If a material contract is executed or becomes effective during the reporting period reflected by a Form 10–Q or Form 10–K, it must be filed as an exhibit to the Form 10–Q or Form 10–K filed for the corresponding period. See paragraph (a)(4) of this Item.10-Q. present fairly in all material respects our financial position, results of operations, and cash flows for the periods presented. Management has implemented remediation steps to improve our disclosure controls and procedures and our internal control over financial reporting..