Company: UONE
Filing Date: 2025-11-04
Form Type: 10-Q
Source: 0001041657-25-000054
Chunk: 204

Company: URBAN ONE, INC.
Filing Date: 2025-11-04
Form: 10-Q
Item: Part I, Item 8
Chunk 204
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 Over Financial Reporting

There were no changes in our internal control over financial reporting during the three months ended September 30, 2025, that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

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PART II. OTHER INFORMATION

Item 1. Legal Proceedings

Legal Proceedings

Urban One is involved from time to time in various routine legal and administrative proceedings and threatened legal and administrative proceedings incidental to the ordinary course of our business. Urban One believes the resolution of such matters will not have a material adverse effect on its business, financial condition, or results of operations.

Item 1A. Risk Factors 

Our risk factors are described in our Form 10-K for the year ended December 31, 2024, under the heading Part I, "Item 1A. Risk Factors". There have been no changes to our risk factors from those disclosed in our Form 10-K filed March 27, 2025.

Item 2. Unregistered Sales Of Equity Securities And Use Of Proceeds

Purchases Of Equity Securities By The Issuer And Affiliated Purchasers

The following table sets forth purchases of our ordinary shares by the Company during the three months ended September 30, 2025:

Period and Class(a) Total Number of Shares (or Units) Purchased(b) Average Price Paid Per Share (or Units)(c) Total number of Shares Purchased as Part of Publicly Announced Plans or Programs (a)(d) Maximum Number (or approved Dollar Value) of Shares (or Units) that May Yet be Purchased Under the plans or Programs (in thousands)Class AJuly 1 - July 31, 2025130,177 $1.78 130,177 $11,848 August 1 - August 31, 202541,368 1.66 41,368 11,535 September 1 - September 30, 20255,046 1.67 5,046 11,525 Total176,591 $1.75 176,591 $11,525 Class DJuly 1 - July 31, 2025281,785 $0.66 281,785 $11,848 August 1 - August 31, 2025308,516 0.79 308,516 11,535 September 1 - September 30, 20252,521 0.86 2,521