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. 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. Form 10-Q For the Fiscal Quarter Ended June 25, 2022 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 14 Item 3. Quantitative and Qualitative Disclosures About Market Risk 19 Item 4. Controls and Procedures 19 Part II Item 1. Legal ...1Q18 Quarterly Report on Form 10-Q. CEO Certifications. CFO Certifications. 2017 Annual Report on Form 10-K. CEO Certifications. CFO Certifications. Merck 3Q17 Form 10-Q.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* The Form 10-Q includes unaudited financial statements and provides a continuing view of the company's financial position during the year. The report must be filed for each of the first three fiscal quarters of the company's fiscal year. Following are the deadlines for companies to file Forms 10-K and 10-Q: 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 ...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).The Form 10-Q includes unaudited financial statements and provides a continuing view of the company's financial position during the year. The report must be filed for each of the first three fiscal quarters of the company's fiscal year. Following are the deadlines for companies to file Forms 10-K and 10-Q: EXPLANATORY NOTE . This Amendment No. 1 to the Quarterly Report on Form 10-Q (this “Amended 10-Q”) of Targeted Genetics Corporation (the “Company”) amends the Company’s Quarterly Report on Form 10-Q for the three-month period ended September 30, 2009 (the “Original 10-Q”), which was filed with the Securities and Exchange Commission (the “SEC”) on November 16, 2009. 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. 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 ... by Practical Law Corporate & Securities. This Note explains what a Form 10-Q is and describes the information required in a Form 10-Q. This Note discusses how to prepare a Form 10-Q, including the use of forward-looking information and the value of performing a form check. This Note also describes how and when to file a Form 10-Q with the SEC ... 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.The Form 10-Q is required to be filed after the first, second and third fiscal quarter. SEC rules also require companies to send an annual report to their shareholders when they are holding annual meetings to elect members of their boards of directors.Jan 2, 2023 · Companies may request a filing extension for their Form 10-Q's and 10-K's by submitting Form 12b-25 via the EDGAR system. By filing this form, a filer may gain up to 5 additional days to file Form 10-Q or 15 days to file Form 10-K. Companies have up to 24 hours after the original filing deadline to file Form 12b-25. 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 includes forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. All statements other than statements of historical fact, including statements regarding guidance, industry prospects, or future results of operations or financial position, made in this Quarterly ...The information included in this quarterly report on Form 10-Q should be read in conjunction with our Annual Report on Form 10-K for the year ended December 31, 2019. The year-end condensed consolidated balance sheet data presented for comparative purposes was derived from our audited financial statements but does not include all disclosures ...The report in Form 10-K Form 10-K Public firms in the United States of America file Form 10-K. It is a detailed statement of the company's annual financial performance that is filed with the Securities and Exchange Commission (SEC) within 60 days of the end of the fiscal year. read more, unlike 10-Q, is an audited one that is filed annually. EXPLANATORY NOTE . This Amendment No. 1 to the Quarterly Report on Form 10-Q (this “Amended 10-Q”) of Targeted Genetics Corporation (the “Company”) amends the Company’s Quarterly Report on Form 10-Q for the three-month period ended September 30, 2009 (the “Original 10-Q”), which was filed with the Securities and Exchange Commission (the “SEC”) on November 16, 2009. 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. The Form 10-Q includes unaudited financial statements and provides a continuing view of the company's financial position during the year. The report must be filed for each of the first three fiscal quarters of the company's fiscal year. Following are the deadlines for companies to file Forms 10-K and 10-Q: 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 For the Quarterly Period Ended March 31, 2021 INDEX Page PART I. FINANCIAL INFORMATION Item 1. Financial Statements 3 Consolidated Statements of Cash Flows 3 Consolidated Statements of Operations 4 Consolidated Statements of Comprehensive Income 5 Consolidated Balance Sheets 6 Notes to Consolidated Financial Statements 7 Item 2.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)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.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 ... Form 10-Q is a Securities and Exchange Commission (SEC) periodic report that public companies file to disclose the results of their business operation for their past fiscal quarter. The disclosures in a 10-Q are similar to those in a Form 10-K, except with less detail and the financial statements are unaudited.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: 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. 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 ...Key Takeaways. Form 10-Q filings are filed quarterly and contain much less detail than 10-K filings. Form 10-K filings are annual reports filed with the U.S. Securities and Exchange Commission and contain mountains of financial data. Annual reports are sent to shareholders once a year and usually include almost everything you need to know about ...FORM 10-Q For the Quarterly Period Ended March 31, 2021 INDEX Page PART I. FINANCIAL INFORMATION Item 1. Financial Statements 3 Consolidated Statements of Cash Flows 3 Consolidated Statements of Operations 4 Consolidated Statements of Comprehensive Income 5 Consolidated Balance Sheets 6 Notes to Consolidated Financial Statements 7 Item 2.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 ...by Practical Law Corporate & Securities. This Note explains what a Form 10-Q is and describes the information required in a Form 10-Q. This Note discusses how to prepare a Form 10-Q, including the use of forward-looking information and the value of performing a form check. This Note also describes how and when to file a Form 10-Q with the SEC ... These forward-looking statements involve risks and uncertainties that could cause our actual results to differ materially from those in the forward-looking statements, including, without limitation, the risks set forth in Part I, Item 1A, “Risk Factors” of the Annual Report on Form 10-K for the fiscal year ended December 31, 2022 and that ...by Practical Law Corporate & Securities. This Note explains what a Form 10-Q is and describes the information required in a Form 10-Q. This Note discusses how to prepare a Form 10-Q, including the use of forward-looking information and the value of performing a form check. This Note also describes how and when to file a Form 10-Q with the SEC ...EXPLANATORY NOTE . This Amendment No. 1 to the Quarterly Report on Form 10-Q (this “Amended 10-Q”) of Targeted Genetics Corporation (the “Company”) amends the Company’s Quarterly Report on Form 10-Q for the three-month period ended September 30, 2009 (the “Original 10-Q”), which was filed with the Securities and Exchange Commission (the “SEC”) on November 16, 2009. 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: 0-50231Nov 10, 2022 · 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. 1Q18 Quarterly Report on Form 10-Q. CEO Certifications. CFO Certifications. 2017 Annual Report on Form 10-K. CEO Certifications. CFO Certifications. Merck 3Q17 Form 10-Q.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.Form 10-Q is a Securities and Exchange Commission (SEC) periodic report that public companies file to disclose the results of their business operation for their past fiscal quarter. The disclosures in a 10-Q are similar to those in a Form 10-K, except with less detail and the financial statements are unaudited.Certain factors may have a material adverse effect on our business, financial condition and results of operations. You should consider carefully the risks and uncertainties described below, in addition to other information contained in this Quarterly Report on Form 10-Q, including our condensed consolidated financial statements and related notes. Form 10-Q. Each $1,000 of principal of the 2018 Notes will initially be convertible into 8.0306 shares of our common stock, which is equivalent to an initial conversion price of approximately $124.52 per share, subject to adjustment upon the occurrence of specified events. Holders of the 2018 Notes may convert their notes at their option on or ...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. Form 10-Q (Mark One) þ ... financial statements and notes thereto of Quanta and its subsidiaries included in Quanta’s Annual Report on Form 10-K for the year ended ...FORM 10-Q. See accompanying notes which are an integral part of these condensed consolidated financial statements. Saleen Automotive Inc. and Subsidiaries. Notes to Condensed Consolidated Financial Statements (Unaudited) Three and Six Month Periods Ended September 30, 2014 and 2013.form 10-q (mark one) [x] quarterly report pursuant to section 13 or 15(d) of the securities exchange act of 1934 . for the quarterly period ended november 30, 2020 . or [ ] transition report pursuant to section 13 or 15(d) of the securities exchange act of 1934 . commission file number: 001-37863 . biomerica, inc.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 ...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 ...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*Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations. References in this quarterly report on Form 10-Q (the “Quarterly Report”) to “we,” “us” or the “Company” refer to Advanced Merger Partners, Inc. References to our “management” or our “management team” refer to our officers ...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* 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 ...Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations. References in this quarterly report on Form 10-Q (the “Quarterly Report”) to “we,” “us” or the “Company” refer to Advanced Merger Partners, Inc. References to our “management” or our “management team” refer to our officers ...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 ... 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.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 ...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 (§Interim results are not necessarily indicative of results for a full year. The information included in this Form 10-Q should be read in conjunction with Management’s Discussion and Analysis and the financial statements and notes thereto included in the Microsoft Corporation 2006 Form 10-K.form 10-q (mark one) [x] quarterly report pursuant to section 13 or 15(d) of the securities exchange act of 1934 . for the quarterly period ended november 30, 2020 . or [ ] transition report pursuant to section 13 or 15(d) of the securities exchange act of 1934 . commission file number: 001-37863 . biomerica, inc.Certain factors may have a material adverse effect on our business, financial condition and results of operations. You should consider carefully the risks and uncertainties described below, in addition to other information contained in this Quarterly Report on Form 10-Q, including our condensed consolidated financial statements and related notes. Aug 4, 2023 · (4) If a material contract or plan of acquisition, reorganization, arrangement, liquidation or succession is executed or becomes effective during the reporting period reflected by a Form 10–Q or Form 10–K, it shall be filed as an exhibit to the Form 10–Q or Form 10–K filed for the corresponding period. Any amendment or modification to a ... 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 ... The following financial reports have been filed with the Postal Regulatory Commission as required by the Postal Accountability and Enhancement Act of 2006. Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations. References in this quarterly report on Form 10-Q (the “Quarterly Report”) to “we,” “us” or the “Company” refer to Advanced Merger Partners, Inc. References to our “management” or our “management team” refer to our officers ... 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 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 thisForm 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.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.Interim results are not necessarily indicative of results for a full year. The information included in this Form 10-Q should be read in conjunction with Management’s Discussion and Analysis and the financial statements and notes thereto included in the Microsoft Corporation 2006 Form 10-K.This Quarterly Report on Form 10-Q includes forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. All statements other than statements of historical fact, including statements regarding guidance, industry prospects, or future results of operations or financial position, made in this Quarterly ...U.S. Securities and Exchange Commission. q. About. Careers; Commissioners; Contact; Reports and Publications FORM 10-Q – FORM CHECK TABLE . April 2022 . Updated April 18, 2022 . Form 10-Q Form Check Table . This document has been prepared to assist with review of Form 10-Q Quarterly Reports filed with the Securities and Exchange Commission (SEC) by domestic public companies and assumes a December 31 fiscal year end.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.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 ...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. 1Q18 Quarterly Report on Form 10-Q. CEO Certifications. CFO Certifications. 2017 Annual Report on Form 10-K. CEO Certifications. CFO Certifications. Merck 3Q17 Form 10-Q.
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. . Short sleeved
FORM 10-Q. See accompanying notes which are an integral part of these condensed consolidated financial statements. Saleen Automotive Inc. and Subsidiaries. Notes to Condensed Consolidated Financial Statements (Unaudited) Three and Six Month Periods Ended September 30, 2014 and 2013. 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.Nov 10, 2022 · 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. 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 ... Interim results are not necessarily indicative of results for a full year. The information included in this Form 10-Q should be read in conjunction with Management’s Discussion and Analysis and the financial statements and notes thereto included in the Microsoft Corporation 2006 Form 10-K.Key Takeaways. Form 10-Q filings are filed quarterly and contain much less detail than 10-K filings. Form 10-K filings are annual reports filed with the U.S. Securities and Exchange Commission and contain mountains of financial data. Annual reports are sent to shareholders once a year and usually include almost everything you need to know about ...by Practical Law Corporate & Securities. This Note explains what a Form 10-Q is and describes the information required in a Form 10-Q. This Note discusses how to prepare a Form 10-Q, including the use of forward-looking information and the value of performing a form check. This Note also describes how and when to file a Form 10-Q with the SEC ... 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 ...(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.The SEC’s amendments to Regulation S-K will come into effect on November 9, 2020 and apply to 10-Qs, 10-Ks and registration statements filed on or after that date as applicable. November 9, 2020 is also the filing deadline for quarterly reports by large accelerated and accelerated filers with quarters ended on September 30, 2020.Investors and others should note that we announce material financial information to our investors using our investor relations website, press releases, SEC filings and public conference calls and webcasts.The issuer should include the report of the SAS 100 review in its amended 10-Q report. For more information about Form 10-Q please see our blog post at: For further information about this securities law blog post, please contact Brenda Hamilton, Securities Attorney at 101 Plaza Real S, Suite 202 N, Boca Raton, Florida, (561) 416-8956, by email ... This Amendment No. 1 to the Quarterly Report on Form 10-Q (this “Amended 10-Q”) of Targeted Genetics Corporation (the “Company”) amends the Company’s Quarterly Report on Form 10-Q for the three-month period ended September 30, 2009 (the “Original 10-Q”), which was filed with the Securities and Exchange Commission (the “SEC ...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 ...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.Certain factors may have a material adverse effect on our business, financial condition and results of operations. You should consider carefully the risks and uncertainties described below, in addition to other information contained in this Quarterly Report on Form 10-Q, including our condensed consolidated financial statements and related notes. .