Filings

3 documents · 11 matches

1. UP Wheels Up Experience Inc. 10-K 2026-03-10

   Item 1A. Risk Factors

   material weakness as a deficiency, or a combination of control deficiencies, in ICFR such that there is a reasonable possibility
   7 matches in this document Show context Copy citation

2. UP Wheels Up Experience Inc. 10-Q 2025-11-05

   Item 4. Controls and Procedures

   material weaknesses in internal control over financial reporting described in Part II, Item 9A “Controls and Procedures” in our Annual
   2 matches in this document Show context Copy citation

3. UP Wheels Up Experience Inc. 10-Q 2025-08-07

   Item 4. Controls and Procedures

   material weaknesses in internal control over financial reporting described in Part II, Item 9A “Controls and Procedures” in our Annual
   2 matches in this document Show context Copy citation