Business Context and Reporting Period
Company: ONE STOP SYSTEMS, INC. (OSS)
Filing Type: Form 8-K (Current Report)
Date of Report: May 13, 2021
Reporting Period: Fiscal quarter ended March 31, 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 quarter ended March 31, 2021.
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 specific financial data but does not list the 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 text.
Material Changes
The filing text does not provide specific data points to compare against the prior comparable period. It only indicates that results for the quarter ended March 31, 2021, were issued via press release.
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 but not deemed "filed" under Section 18 of the Exchange Act and shall not be incorporated by reference into other filings unless expressly stated.
Investor Verification Checklist
- Review Exhibit 99.1 (Press Release dated May 13, 2021) for actual revenue, profit, and cash flow figures.
- 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.
- Confirm the trading symbol (OSS) and exchange (Nasdaq Capital Market) for current market data.