Form 10QSB

Field NameData DefinitionData TypeOriginal/Engineered

Part I

financial_statementsRequires the company’s audited financial statements. This includes the company’s income statement (which is sometimes called the statement of earnings or the statement of operations), balance sheets, statement of cash flows and statement of stockholders’ equity. The financial statements are accompanied by notes that explain the information presented in the financial statements.Numeric (Tabular)Original
managements_discussion_and_analysis_of_financial_condition_and_results_of_operationsNarrative section where a company's management explains and analyzes its financial performance and condition during the reporting quarter. It includes discussions on financial results, liquidity, critical accounting policies, market conditions, risks, and outlookText(String)/Numeric(Tabular)Original
quantitative_and_qualitative_disclosures_about_market_riskRequires information about the company’s exposure to market risk, such as interest rate risk, foreign currency exchange risk, commodity price risk or equity price risk. The company may discuss how it manages its market risk exposuresText(String)Original
control_and_proceduresIncludes information about the company’s disclosure controls and procedures and its internal control over financial reportingText(String)Original

Part II

legal_proceedingsRequires the company to include information about significant pending lawsuits or other legal proceedings, other than ordinary litigation.Text(String)Original
changes_in_securities_and_use_of_proceedsReports any changes to the rights of security holders, new securities issued, and how funds from prior offerings were actually used.Text(String)Original
defaults_upon_senior_securitiesDiscloses any missed payments or covenant violations on senior debt or preferred stock, indicating possible financial distress.Text(String)Original
submission_of_matters_to_a_vote_of_security_holdersThis item requires disclosure of any matter submitted to shareholders for a vote during the quarter, whether at an annual or special meeting, and the results of those votes.Text(String)Original
other_informationIncludes any information that was required to be reported on a different form during the fourth quarter of the year covered by the 10-K, but was not yet reported.Text(String)Original
exhibits_and_reports_of_form_8kRequires a list of the financial statements and exhibits included as part of the Form 10-QT. Many exhibits are required, including documents such as the company’s bylaws, copies of its material contracts, and a list of the company’s subsidiaries.Text(External Links)Original

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