2 unchanged sentences
Board of Directors Oversight
−Removed: Our board of directors, as a whole and through its committees, holds overall oversight responsibility for our risk management processes, including in relation to risks from cybersecurity threats.
−Removed: Our board of directors exercises its oversight function through the audit committee, which oversees the management of risk exposure across various areas, including cybersecurity risks, in accordance with its charter.
+Added: Our Board, as a whole and through its committees, holds overall oversight responsibility for our risk management processes , including in relation to risks from cybersecurity threats.
+Added: Our Board exercises its oversight function through the audit committee, which oversees the management of risk exposure across various areas, including cybersecurity risks, in accordance with its charter.
The audit committee is comprised of board members with diverse expertise including risk management and technology, which we believe enables them to oversee cybersecurity risks.
Management ’ s Role
−Removed: We have day-to-day administration and management of our cybersecurity program, under the direct supervision of our IT Manager in conjunction with executive management, including our Chief Financial Officer (“CFO”) through August 12, 2025, and beginning on August 13, 2025 our Chief Operating Officer ("COO").
+Added: We have day-to-day administration and management of our cybersecurity program, under the direct supervision of our IT Manager in conjunction with executive management.
Our executive management is responsible for informing the audit committee on cybersecurity risks, provides the audit committee with risk briefings as needed, and performs at least annual reviews of cybersecurity risks and threats in order to assess and adjust our processes to prevent, detect, mitigate, and remediate any such risks and threats.
24 unchanged sentences
however, like other companies in our industry, we and our third -party vendors may, from time to time, experience threats and security incidents relating to our and our third -party vendors’ information systems.
−Removed: For more information about the cybersecurity risks we face, see “Increased cybersecurity requirements, vulnerabilities, threats, and more sophisticated and targeted computer crime could pose a risk to our systems, networks, products, services, and data” in “Risk Factors” in Part I, Item 1A of this Annual Report on Form 10-K.
+Added: For more information about the cybersecurity risks we face, see “Increased cybersecurity requirements, vulnerabilities, threats, and more sophisticated and targeted computer crime could pose a risk to our systems, networks, products, services, and data” in “Risk Factors” in Part I, Item 1A.
+Added: of this Annual Report on Form 10 -K.
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.