MCHX.NASDAQMarchex INC

10-Q/A: Marchex Amends Quarterly Report to Correct Inadvertent Errors in Exhibits

Sentiment:

Quarterly Report Amendment


Marchex files an amended quarterly report to correct errors in exhibits related to certifications by the principal executive and financial officers.

Summary

  • Marchex has filed an amendment to its quarterly report for the period ended March 31, 2023, to correct errors in exhibits 31.1 and 32.
  • Exhibit 31.1 incorrectly referenced the Annual Report on Form 10-K instead of the Quarterly Report on Form 10-Q.
  • Exhibit 32 incorrectly referenced the period ended March 31, 2022, instead of March 31, 2023, and was not signed by the company's Principal Executive Officer.
  • The company has filed revised exhibits 31.1 and 32 to rectify these errors.
  • The rest of the original filing remains unchanged, and the amendment does not reflect any events occurring after the original filing date.

Sentiment

Score: 7

Explanation: The document is a routine correction of a filing, which is neutral in sentiment. The correction of errors is a positive sign of attention to detail, but it does not indicate any significant positive or negative change in the company's financial health or prospects.

Future Outlook

The amendment does not include any forward-looking statements or guidance.

Industry Context

This is a routine correction of a filing and does not indicate any broader industry trends.

Key Dates

DateDescription
March 31, 2023End of the quarterly period for which the original report was filed.
May 5, 2023Date the original Quarterly Report on Form 10-Q was filed with the SEC.
January 16, 2024Date of the amended filing.

Keywords

Marchex, 10-Q/A, amendment, financial reporting, SEC filing, exhibits, certification, quarterly report

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