Filings
Finds words inside filing documents. Searching UPAY's filings · 10 documents indexed.
5 documents · 5 matches
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UPYY UPAY 10-K 2026-06-02
Item 9A. Controls and Procedures
material weakness is a deficiency, or combination of deficiencies, in internal controls over financial reporting, such that there is a reasonable1 match in this document -
UPYY UPAY 10-K 2025-06-02
Item 9A. Controls and Procedures
material weakness is a deficiency, or combination of deficiencies, in internal controls over financial reporting, such that there is a reasonable1 match in this document -
UPYY UPAY 10-Q 2026-10-20
Item 4. Controls and Procedures.
material weakness in our internal control over financial reporting described in the 2026 Annual Report, which relates to an inadequate1 match in this document -
UPYY UPAY 10-Q 2026-07-14
Item 4. Controls and Procedures
entity-level programs have a pervasive effect across the organization, management has determined that these circumstances constitute a material weakness.1 match in this document -
UPYY UPAY 10-Q 2026-01-12
Item 4. Controls and Procedures.
across the organization, management has determined that these circumstances constitute a material weakness1 match in this document
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