{"schema_version":"secwatch.filing_event.v1","accession":"0001558370-23-013255","form_type":"8-K","ticker":"UONE","cik":"0001041657","company_name":"URBAN ONE, INC.","filed_at":"2023-08-03T23:59:59+00:00","discovered_at":"2026-05-14T18:03:32.991126+00:00","generated_at":"2026-06-12T06:59:53.676712+00:00","sec_items":["1.01","8.01","9.01"],"event_type":"other_material","sentiment":"negative","materiality_score":0.75,"calibrated_materiality_score":0.75,"confidence":"high","headline":"Urban One waives ABL defaults, delays Q1/Q2 10-Qs to Sept 30, appoints EY as auditor","bullets":["Entered third waiver and amendment to ABL facility waiving default from late Q1 and Q2 10-Qs, sets deadline Sept 30, 2023.","Dismissed BDO as auditor (effective July 12, 2023) and appointed Ernst & Young for fiscal year ending Dec 31, 2023.","Anticipates filing H1 2023 Quarterly Reports on or about Sept 30, 2023, cites auditor transition.","Expects another Nasdaq non-compliance notice for late filings but believes current plan permits filing by Sept 27, 2023."],"urls":{"canonical":"https://secwatch.observer/filing/0001558370-23-013255","json":"https://secwatch.observer/filing/0001558370-23-013255.json","markdown":"https://secwatch.observer/filing/0001558370-23-013255.md","text":"https://secwatch.observer/filing/0001558370-23-013255.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1041657/000155837023013255/0001558370-23-013255-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1041657/000155837023013255/uone-20230731x8k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-12T06:59:53.676712+00:00"},"review":{"review_status":"machine_generated","human_reviewed":false,"corrected":false,"correction_note":null,"correction_timestamp":null,"superseded_by":null,"related_filings":[]},"source_grounded_claims":[{"claim_id":"0f875e23ad7b924b052b4e362a7999f9fa15930e","claim":"URBAN ONE, INC. amended Third Waiver and Amendment with Bank of America, N.A., as administrative agent (effective 2023-07-31).","evidence_excerpt":"On July 31, 2023, Urban One, Inc. (the “Company”) entered into a third waiver and amendment (the “Third Waiver and Amendment”) to the Current ABL Facility, dated as of February 19, 2021 (as amended by the Waiver and Amendment, the “Amended Current ABL Facility”), with the Company, the Company’s subsidiaries and guarantors, Bank of America, N.A., as administrative agent (the “Administrative Agent”) and the lenders party thereto.","evidence_source":"SEC 8-K Item 1.01/1.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1041657/000155837023013255/0001558370-23-013255-index.htm","confidence":0.9,"family_label":"Material Agreements","details":[{"label":"Action","value":"amendment"},{"label":"Agreement","value":"credit facility"},{"label":"Counterparty","value":"Bank of America, N.A., as administrative agent"},{"label":"Effective","value":"2023-07-31"}],"fact_type":"material_agreement"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}