UONEK 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-05-14

• Percentage of core radio business generated from local advertising63.6%66.1%

• Percentage of core radio business generated from other revenue5.7%4.3%

• The following table shows the sources of our net revenue for the three months ended March 31, 2026 and 2025:

• (Loss) income before benefit from (provision for) income taxes(4,542)3,919 (8,461)*NM

• Net (loss) income attributable to non-controlling interests(22)3(25)*NM

相对上期删除的文字 · 来源:10-Q · 2025-11-04

• Three Months Ended September 30,Nine Months Ended September 30,

• (1) Effective January 1, 2025, segment information for the prior periods has been recast in this Quarterly Report on Form 10-Q to include reclassification of a portion of revenues from our CTV offering from the Digital segment to the Cable Television segment.

• Three Months Ended September 30,Nine Months Ended September 30,

• Percentage of core radio business generated from national advertising, including network advertising30.7%36.5%29.6%32.9%

• National and local advertising also includes advertising revenue generated from our Digital segment and low power television revenue. The balance of net revenue from our Radio Broadcasting segment is generated from ticket sales and revenue related to our sponsored events, management fees and other r…

相对上期新增的文字 · 来源:10-Q · 2026-05-14

• Remediation plan related to the material weaknesses in internal control over financial reporting

• In response to the material weaknesses identified, management has made significant progress to remediate the control deficiencies contributing to the material weaknesses. Management is committed to the planning and implementation of remediation efforts to address the material weaknesses. These remed…

• ◦To address the material weakness in the control environment, information and communication, and monitoring, management continues to enhance entity-level controls by improving policies, enhancing the organizational structure, and engaging external expertise to strengthen internal control over financ…

• •Expanded the accounting department by hiring senior leaders with expertise in U.S. GAAP, SEC reporting, public company SOX and associated internal controls. We also hired additional IT personnel with relevant expertise to support and oversee the execution of IT General Controls.

• •Continued to assess personnel needs and will continue efforts to hire and retain additional qualified staff, as necessary.

相对上期删除的文字 · 来源:10-Q · 2025-11-04

• There were no changes in our internal control over financial reporting during the three months ended September 30, 2025, that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.