What changed in this filing

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Item 1B. Unresolved Staff Comments

2025-08-29 compared with 2024-08-28 · 23 added, 30 removed, 9 unchanged (85% of the section changed)

6 unchanged sentences

cybersecurity threat risk management processes include the following, among others:

have strategically integrated cybersecurity risk management into our broader risk management

framework to promote a company-wide culture of cybersecurity risk management particularly

since we utilize a third-party IT managed services vendor.

This integration ensures that

cybersecurity considerations are an integral part of our decision-making processes at every

Our management team works closely with our IT department and our IT managed services

to continuously evaluate and address cybersecurity risks in alignment with our business objectives

and operational needs.

IT managed services vendor implements and maintains various technical, and organizational measures,

processes, standards and policies designed to manage and mitigate material risks from cybersecurity

threats to our Information Systems and Data, including, for example:

information security

policies, network and device security, encryption standards, incident response plans, disaster

recovery plans, risk management, vulnerability detection as well as security tools such as

firewalls, malware protection tools, secure authentication tools, centralized logging and

monitoring tools, threat intelligence tools, and data protection tools.

maintain continuous oversight through regular monitoring, which includes annual evaluations

of Service Organization Control (SOC) reports for our providers and the implementation of

additional complementary controls as needed.

This proactive approach is designed to mitigate

risks related to data breaches or other security incidents that could originate from third-party

interactions.

The Board of Directors oversees cybersecurity risk management, including

the practices that management implements to prevent, detect and address risks from cybersecurity threats.

The Board of Directors receives

regular quarterly briefings on cybersecurity risks including any cybersecurity incidents or threats that may occur or have occurred from

The Board of Directors may also promptly receive information regarding any material cybersecurity incident that may occur, including

any ongoing updates regarding the same.

have strategically integrated cybersecurity risk management into our broader risk management framework to promote a company-wide

culture of cybersecurity risk management particularly since we utilize a third-party IT managed services vendor.

integration ensures that cybersecurity considerations are an integral part of our decision-making processes at every level.

Our management

team works closely with our IT department and our IT managed services to continuously evaluate and address cybersecurity risks in

alignment with our business objectives and operational needs.

IT managed services vendor implements and maintains various technical, and organizational measures, processes, standards and policies

designed to manage and mitigate material risks from cybersecurity threats to our Information Systems and Data, including, for example:

information security policies, network and device security, encryption standards, incident response plans, disaster recovery plans,

risk management, vulnerability detection as well as security tools such as firewalls, malware protection tools, secure authentication

tools, centralized logging and monitoring tools, threat intelligence tools, and data protection tools.

maintain continuous oversight through regular monitoring, which includes annual evaluations of Service Organization Control (SOC)

reports for our providers and the implementation of additional complementary controls as needed.

This proactive approach is designed

to mitigate risks related to data breaches or other security incidents that could originate from third-party interactions.

Board of Directors oversees cybersecurity risk management, including the practices that management implements to prevent, detect and

address risks from cybersecurity threats.

Board of Directors receives regular quarterly briefings on cybersecurity risks including any cybersecurity incidents or threats that

may occur or have occurred from the CFO.

The Board of Directors may also promptly receive information regarding any material cybersecurity

incident that may occur, including any ongoing updates regarding the same.

a description of the risks from cybersecurity threats that may materially affect us and how those risks may affect us see “Failures

in our information technology and storage systems or data security breaches could significantly disrupt our business or force us to expend

excessive costs” under Part I, Item 1A.

in our information technology and storage systems or data security breaches could significantly disrupt our business or force us

to expend excessive costs” under Part I, Item 1A.

Risk Factors in 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.

What changed 10-K

Item 1B. Unresolved Staff Comments