URBAN ONE, INC. — Form 10-Q
Filed August 4, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Alfred C. Liggins, III (CEO/President) and Peter D. Thompson (CFO) certified Urban One's Form 10-Q for the quarter ended June 30, 2026, dated August 4, 2026. Standard Sarbanes-Oxley Section 302 and 906 certifications affirm that financial statements fairly present the company's condition and that disclosure controls and internal controls are effective. No material weaknesses, deficiencies, fraud, or changes in internal controls are disclosed in these exhibits.
Why this rating
Routine SOX certifications with no disclosed control issues or changes. Boilerplate compliance filing; no operational, financial, or strategic developments evident in this exhibit excerpt alone.
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