10-Q/A: Marchex Amends Quarterly Report to Correct Inadvertent Errors in Exhibits
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
| Date | Description |
|---|---|
| March 31, 2023 | End of the quarterly period for which the original report was filed. |
| May 5, 2023 | Date the original Quarterly Report on Form 10-Q was filed with the SEC. |
| January 16, 2024 | Date of the amended filing. |
Keywords
Marchex, 10-Q/A, amendment, financial reporting, SEC filing, exhibits, certification, quarterly report
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