Business Context and Reporting Period
Company: ONE STOP SYSTEMS, INC. (OSS)
Filing Type: Form 8-K (Current Report)
Date of Report: August 12, 2021
Reporting Period: Fiscal quarter ended June 30, 2021
Business Context: The filing serves as a Regulation FD disclosure incorporating a press release (Exhibit 99.1) regarding the Company's financial results for the specified quarter.
Key Financial Metrics
The provided text is a cover sheet and disclosure notice for the Form 8-K. It references a press release containing the actual financial data but does not list specific numerical values within this document.
- Revenue, Profit, Cash Flow, Margins: Not provided in this text; contained in the referenced Exhibit 99.1.
- Debt and Liquidity: Not provided in this text; contained in the referenced Exhibit 99.1.
- Non-GAAP Measures: The filing confirms the press release includes non-GAAP financial measures and reconciliations to GAAP, but specific figures are absent from this summary text.
Material Changes
The filing text does not provide specific data points to compare against prior periods. It only states that the press release includes results for the fiscal quarter ended June 30, 2021, and discusses the reasons management believes non-GAAP measures are useful.
Guidance, Outlook, and Risks
- Forward-Looking Statements: The filing explicitly states that Exhibit 99.1 contains forward-looking statements regarding future performance.
- Risks and Uncertainties: Management notes that these statements involve risks, uncertainties, and assumptions that are difficult to predict. Actual outcomes may differ materially from expressed expectations.
- Legal Disclaimer: The information in Item 7.01 and Exhibit 99.1 is furnished and not deemed "filed" for purposes of Section 18 of the Exchange Act, limiting liability for the forward-looking content.
Investor Verification Checklist
- Review Exhibit 99.1 (Press Release dated August 12, 2021) for specific revenue, profit, and cash flow figures, as they are not listed in the 8-K body text.
- Verify the reconciliation between non-GAAP and GAAP financial measures provided in the press release.
- Assess the specific forward-looking assumptions and risk factors detailed in the press release to understand potential variances in future performance.
- Confirm the trading symbol (OSS) and exchange (Nasdaq Capital Market) for accurate market data tracking.