Form 10-Q, 10-Q/A

Field NameData DefinitionData TypeOriginal/Engineered
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
management_discussion_analysisNarrative 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
market_risk_disclosuresRequires 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
controls_and_proceduresIncludes information about the company’s disclosure controls and procedures and its internal control over financial reportingText(String)Original
legal_proceedingsRequires the company to include information about significant pending lawsuits or other legal proceedings, other than ordinary litigation.Text(String)Original
risk_factorsIncludes information about the most significant risks that apply to the company or to its securities. Companies generally list the risk factors in order of their importance. In practice, this section focuses on the risks themselves, not how the company addresses those risks. Some risks may be true for the entire economy, some may apply only to the company’s industry sector or geographic region, and some may be unique to the company.Text(String)Original
unregistered_equity_sales_proceedsInformation about any sales of the company's equity securities (such as stocks) that were not registered with the U.S. Securities and Exchange Commission (SEC) during the reporting period. It includes information on the type and number of securities issued, the purchasers, the issuance date, and the exemption from SEC registration under which the sales were made and also provides information on how the proceeds from these sales were used. It outlines the specific purposes for which the funds were allocated, such as working capital, debt repayment, capital expenditures, or acquisitionsText(String)/Numeric(Tabular)Original
defaults_upon_senior_securitiesA company provides information about any instances of default or non-compliance with terms and conditions related to its senior securities. Senior securities typically refer to debt obligations or bonds that have a higher priority than other forms of debt in terms of repayment in the event of financial distress or bankruptcy. The purpose of this section is to provide transparency to investors and regulators regarding any financial difficulties a company may be facing in meeting its obligations related to senior securities. It helps stakeholders assess the company's financial health and its ability to manage and resolve any default situations.Text(String)Original
mine_safety_disclosuresRequires disclosure, if applicable, of. Information concerning mine safety violations, among other thingsText(String)Original
other_informationCatch-all category for any additional disclosures or information that a company wants to include in the report but doesn't fit neatly into the other specific sections. The section is flexible and allows companies to provide context and details on various matters that they consider relevant but don't fit neatly into the structured sections of the Form 10-Q.Text(String)Original
exhibitsRequires a list of the financial statements and exhibits included as part of the Form 10-Q. 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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