What changed 10-K

Item 1B. Unresolved Staff Comments

2025-07-22 compared with 2024-07-30 · 7 added, 6 removed, 69 unchanged (16% of the section changed)

24 unchanged sentences

We have adopted an Information

Security Policy (the “Info-Sec Policy”) and an Incident Response Plan (the “Response Plan”)

that establish administrative, physical, and technical controls and procedures to protect sensitive data throughout the Company.

policies also outline processes to assess, identify, manage, and report cybersecurity risks and incidents.

The Info-Sec Policy applies

to all persons working for the Company and any third parties working with us in any capacity.

Security Policy (the “Info-Sec Policy”) and an Incident Response Plan (the “Response Plan”) that establish

administrative, physical, and technical controls and procedures to protect sensitive data throughout the Company.

These policies also

outline processes to assess, identify, manage, and report cybersecurity risks and incidents.

The Info-Sec Policy applies to all persons

working for the Company and any third parties working with us in any capacity.

Our approach to controls and

21 unchanged sentences

risk as part of its overall risk oversight function.

We utilize resources from AULT to act as our information technology department (the

We utilize resources from HDI to act as our information technology department (the

“IT Department”), which functions as our Information Security Advisory Team.

20 unchanged sentences

Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.