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What changed 10-Q
Item 4. Controls and Procedures
2025-08-14 compared with 2025-05-14 · 2 added, 2 removed, 13 unchanged (24% of the section changed)
11 unchanged sentences
There have been no changes in our internal control
−Removed: over financial reporting identified in connection with the evaluation that occurred during the quarter ended March 31, 2025 that have
−Removed: materially affected, or are reasonably likely to materially affect, the internal control over financial reporting.
+Added: over financial reporting identified in connection with the evaluation that occurred during the quarter ended June 30, 2025 that have materially
+Added: affected, or are reasonably likely to materially affect, the internal control over financial reporting.
PART II – OTHER INFORMATION
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.