XBRL Filing Service for Public Companies

Unlike alternative solutions, Borer Financial’s XBRL filing service does not require you to learn or install new software or familiarize yourself with the intricacies of tagging each line item in your financials.

The XBRL tagging requirements applies to all periods on the face of the financial statements (balance sheet, income statement, statement of cash flows and statement of owners’ equity).

With over 15,000 data tags in the approved taxonomy and specific steps required to create custom extensions, companies can easily become overwhelmed by the self-tagging process associated with XBRL filing.  Borer Financial completes this arduous task for you in four easy steps:

XBRL Filings and SEC Reporting in 5 Easy Steps:

  1. Request an XBRL conversion:  Provide Borer Financial your financials as you would normally submit them for an EDGAR filing.  We return a proof to you in Microsoft Excel® and Adobe PDF format that contains your tagged data complete with the US GAAP definition of the tag
  2. Review your financials:  After you review your XBRL mapping, you can submit revisions and questions to Borer Financial.  Our XBRL filing service experts will address your edits, make the necessary revisions, perform an error check and provide an updated XBRL proof for your review
  3. Delivery of your financials: We will deliver your XBRL documents concurrently with your Edgarized HTML documents
  4. Transmitting documents to the SEC:  After you perform a final review and give your approval, Borer Financial validates the HTML and XBRL files and then transmits your official EDGAR filing to the SEC
  5. Transmit final zip files of XBRL schemata documents to the client for uploading to their company’s website

What Is XBRL Interactive Data and Who’s Filing It?

Visit the SEC website for more onWhat Is Interactive Data and Who’s Using It?

The Borer team forms a partnership with your management team, always communicating to ensure that every detail conforms to the SEC’s exact specifications.

Just provide us with your Form 10-Q or Form 10-K document and:

  1. We analyze your file and data
  2. Our taxonomists initialize XBRL tagging
  3. Our in-house CPA team reviews your XBRL-tagged document for accuracy
  4. We validate your XBRL document with the SEC and perform numerous test filings — to ensure that it’s SEC compliant

Next we’ll send you proofs that contain your tagged data, complete with the US GAAP tag definitions. Just review that XBRL mapping and return it to us with any revisions.

  • Our XBRL in-house filing service experts will address any revisions, make necessary edits, perform an error-check and return an updated XBRL proof for your review
  • Upon your approval, we will transmit your XBRL files concurrently with your Edgarized HTML and/or ASCII documents to the Securities & Exchange Commission
  • All with no contract required

Your XBRL filings can be just that easy, accurate, timely and transparent.