132 results
8-K/A
EX-99.15
UNQL
Unique Logistics International, Inc.
5 May 23
Directors’ Report and Audited Financial Statements
5:25pm
their present and maturity value, and relating to frequent transactions, they are not measured at their present value.
Preliminary impairment assessment … , then further assessment is performed to derive the impairment amount for each of those material receivables; As for the rest of material receivables (where
10-Q
2006 Q2
UNQL
Unique Logistics International, Inc.
20 Sep 05
Quarterly report
12:00am
internal control over financial reporting for the Company; of management’s assessment of the effectiveness of the Company’s internal control over … reporting; and that the Company’s independent accounting firm has issued an attestation report on management’s assessment of the Company’s internal
10-Q
2006 Q1
UNQL
Unique Logistics International, Inc.
20 Sep 05
Quarterly report
12:00am
; of management’s assessment of the effectiveness of the Company’s internal control over financial reporting as of year end; of the framework used … has issued an attestation report on management’s assessment of the Company’s internal control over financial reporting, which report is also required
10-Q/A
2005 Q3
UNQL
Unique Logistics International, Inc.
25 Aug 05
Quarterly report (amended)
12:00am
for the Company; of management’s assessment of the effectiveness of the Company’s internal control over financial reporting as of year end; of the framework … accounting firm has issued an attestation report on management’s assessment of the Company’s internal control over financial reporting, which report is also
8-K/A
EX-99.2
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5 May 23
Directors’ Report and Audited Financial Statements
5:25pm
10-K/A
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20 Sep 05
Annual report (amended)
12:00am
8-K/A
EX-99.11
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5 May 23
Directors’ Report and Audited Financial Statements
5:25pm
10-K
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23 Jun 06
Annual report
12:00am
8-K/A
EX-99.13
l2yqbs8a
5 May 23
Directors’ Report and Audited Financial Statements
5:25pm
8-K
EX-10.2
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19 Sep 22
Entry into a Material Definitive Agreement
5:00pm
8-K/A
EX-99.16
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5 May 23
Directors’ Report and Audited Financial Statements
5:25pm
8-K/A
EX-99.4
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5 May 23
Directors’ Report and Audited Financial Statements
5:25pm
8-K
EX-10.8
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19 Sep 22
Entry into a Material Definitive Agreement
5:00pm