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not to use the extended transition period for complying with |
any new or revised financial accounting standards provided pursuant to |
Section 13(a) of the Exchange Act. ☐ Indicate by check |
mark whether the registrant is a shell company (as defined |
in Rule 12b-2 of the Exchange Act). ☐ Yes ☐ |
No APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY PROCEEDINGS DURING |
THE PRECEDING FIVE YEARS: Indicate by check mark whether the |
registrant has filed all documents and reports required to be |
filed by Sections 12, 13 or 15(d) of the Securities |
Exchange Act of 1934 subsequent to the distribution of securities |
under a plan confirmed by a court. ☐ Yes ☐ |
No APPLICABLE ONLY TO CORPORATE ISSUERS: Indicate the number of |
shares outstanding of each of the issuer’s classes of common |
stock, as of the latest practicable date. PART I—FINANCIAL INFORMATION |
Item 1. Financial Statements. Provide the information required by Rule |
10-01 of Regulation S-X (17 CFR Part 210). A smaller |
reporting company, defined in Rule 12b-2 (§ 240.12b-2 of this |
chapter) may provide the information required by Article 8-03 of |
Regulation S-X (§ 210.8-03 of this chapter). Item 2. Management’s |
Discussion and Analysis of Financial Condition and Results of Operations. |
Furnish the information required by Item 303 of Regulation S-K |
(§ 229.303 of this chapter). Item 3. Quantitative and Qualitative |
Disclosures About Market Risk. Furnish the information required by Item |
305 of Regulation S-K (§ 229.305 of this chapter). Item |
4. Controls and Procedures. Furnish the information required by Item |
307 of Regulation S-K (§ 229.307 of this chapter) and |
Item 308(c) of Regulation S-K (§229.308(c) of this chapter). PART |
II—OTHER INFORMATION Instruction. The report shall contain the item numbers |
and captions of all applicable items of Part II, but |
the text of such items may be omitted provided the |
responses clearly indicate the coverage of the item. Any item |
which is inapplicable or to which the answer is negative |
may be omitted and no reference thereto need be made |
in the report. If substantially the same information has been |
previously reported by the registrant, an additional report of the |
information on this Form need not be made. The term |
“previously reported” is defined in Rule 12b-2 (17 CFR 240. |
12b-2). A separate response need not be presented in Part |
II where information called for is already disclosed in the |
financial information provided in Part I and is incorporated by |
reference into Part II of the report by means of |
a statement to that effect in Part II which specifically |
identifies the incorporated information. Item 1. Legal Proceedings. Furnish the |
information required by Item 103 of Regulation S-K (§ 229.103 |
of this chapter). As to such proceedings which have been |
terminated during the period covered by the report, provide similar |
information, including the date of termination and a description of |
the disposition thereof with respect to the registrant and its |
subsidiaries. Instruction. A legal proceeding need only be reported in |
the 10-Q filed for the quarter in which it first |