UAMY · All filings · Read this filing
What changed 10-Q
Item 4. Controls and Procedures
2023-10-17 compared with 2023-10-05 · 1 added, 1 removed, 11 unchanged (15% of the section changed)
8 unchanged sentences
Changes in Internal Control over Financial Reporting
−Removed: There have been no changes during the quarter ended March 31, 2023 in the Company’s internal controls over financial reporting that have materially affected, or are reasonably likely to materially affect, internal controls over financial reporting.
+Added: There have been no changes during the quarter ended June 30, 2023 in the Company’s internal controls over financial reporting that have materially affected, or are reasonably likely to materially affect, internal controls over financial reporting.
Page 22 of 25
1 unchanged sentence
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.