SEC Form 10-K Dashboard

Preparation for Fiscal Year 2025 • Due: March 15, 2026

Overall Completion
68%
Audit Flags
12
Requires Review
Pending Legal
5
Sections Locked
Days Remaining
38
On Track

Critical Alerts

⚠️
Revenue Recognition (ASC 606)

Material variance detected in Q4 reporting vs. prior forecast.

⚖️
Legal Proceedings Update

New class action disclosure text required by General Counsel.

ℹ️
New SEC Cyber Rules

Ensure Item 1C Cybersecurity is compliant with new S-K standards.

Recent Activity

  • Updated Risk Factors
    2 mins ago • Jane D.
  • Approved Balance Sheet
    1 hour ago • Controller
  • Flagged Executive Comp
    4 hours ago • Audit Committee

Open Data Requests

Q4 Segment P&LFP&A
Pending Litigation ListLegal
Headcount & TurnoverHR

Active Sections

Part I, Item 1

Business

UNCHANGED
Completion100%
Edited 2 days ago
✓ Audit Ready
Part I, Item 1A

Risk Factors

UPDATED
Completion45%
Edited 10 mins ago
⚠️ 3 Flags
Part II, Item 7

MD&A

UPDATED
Completion60%
Edited 1 hour ago
⚠️ 5 Flags
Part II, Item 8

Financial Statements

NEW
Completion90%
Edited 3 hours ago
⚠️ 1 Flags
Part II, Item 9A

Controls & Procedures

ATTENTION
Completion20%
Edited Yesterday
⚠️ 2 Flags
Part IV, Item 15

Exhibits

NEW
Completion10%
Edited Just now
✓ Audit Ready