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UMAC: figures a later filing reports differently

A number taken from the original UMAC filing, or a report built on it, can differ from what the latest filing reports for the same period. Both filings are named below.

CompanyLine itemYearAs first filedLatest filingLatest vs first filed
UMACCheck itNet income2023
ends 2023-12-31
-$1,794,455
filed 2024-03-22 · 0001683168-24-001643
-$2,383,462
filed 2025-03-27 · 0001683168-25-001929
-32.8%
UMACCheck itOperating income2023
ends 2023-12-31
-$1,794,455
filed 2024-03-22 · 0001683168-24-001643
-$2,383,462
filed 2025-03-27 · 0001683168-25-001929
-32.8%

Filings that revised earlier statements

  • 2026-08-06 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 1 figure for periods ending 2025-12-31; largest change 109.4%.
  • 2024-08-15 8-K Item 4.02: the company withdrew reliance on earlier financial statements. later filings revise 6 figures for periods ending 2024-03-31; largest change 96.9%.
  • 2024-08-09 10-K/A: an amendment whose figures differ from the filing it amends. later filings revise 26 figures for periods ending 2021-12-31, 2022-12-31, 2023-12-31; largest change 988.5%.
  • 2024-08-07 8-K Item 4.02: the company withdrew reliance on earlier financial statements. later filings revise 35 figures for periods ending 2021-12-31, 2022-12-31, 2023-03-31, 2023-12-31, 2024-03-31; largest change 988.5%.

All recast figures · Check a figure

Checking the figures in a client letter or report? See the one-document pilot.

Not investment advice.