Form 10QSB
| Field Name | Data Definition | Data Type |
|---|---|---|
Part I | ||
| financial_statements | Requires 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) |
| managements_discussion_and_analysis_of_financial_condition_and_results_of_operations | Narrative 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 outlook | Text(String)/Numeric(Tabular) |
| quantitative_and_qualitative_disclosures_about_market_risk | Requires 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 exposures | Text(String) |
| control_and_procedures | Includes information about the company’s disclosure controls and procedures and its internal control over financial reporting | Text(String) |
Part II | ||
| legal_proceedings | Requires the company to include information about significant pending lawsuits or other legal proceedings, other than ordinary litigation. | Text(String) |
| changes_in_securities_and_use_of_proceeds | Reports any changes to the rights of security holders, new securities issued, and how funds from prior offerings were actually used. | Text(String) |
| defaults_upon_senior_securities | Discloses any missed payments or covenant violations on senior debt or preferred stock, indicating possible financial distress. | Text(String) |
| submission_of_matters_to_a_vote_of_security_holders | This 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) |
| other_information | Includes 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) |
| exhibits_and_reports_of_form_8k | Requires 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) |