What changed in this filing

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Item 1B. Unresolved Staff Comments

2025-03-20 compared with 2024-03-21 · 22 added, 15 removed, 71 unchanged (34% of the section changed)

UNRESOLVED STAFF COMMENTS

Not applicable.

CYBERSECURITY

8 unchanged sentences

in our Risk Factors , and have integrated these processes into our overall risk management systems and processes.

We have devoted financial

and personnel resources to implement and maintain security measures to meet regulatory requirements and stakeholder expectations, and

we intend to continue to make investments as may be required to maintain the security of our data and cybersecurity infrastructure.

there can be no guarantee that our policies and procedures will be properly followed in every instance or that those policies and procedures

will be effective, we believe that the Company’s sustained investment in people and technologies has contributed to a culture of

continuous improvement that has put the Company in a position to protect against potential compromises.

We have devoted

financial and personnel resources to implement and maintain security measures to meet regulatory requirements and stakeholder expectations,

and we intend to continue to make investments as may be required to maintain the security of our data and cybersecurity infrastructure.

While we cannot guarantee complete effectiveness of our cybersecurity measures despite our best efforts and continuous monitoring, we

believe that the Company’s sustained investment in people and technologies has contributed to a culture of continuous improvement

that has put the Company in a position to protect against potential compromises.

of the date of this report, we are not aware of any cybersecurity threats, including as a result of any previous cybersecurity incidents,

9 unchanged sentences

that we use the NIST CSF as a guide to help us identify, assess, and manage cybersecurity risks relevant to our business.

Our cybersecurity

program is an integral part of our broader Enterprise Risk Management (ERM) framework and business continuity efforts.

By incorporating

cybersecurity into our overall risk assessment and management processes, we aim to address interconnected risks that could impact critical

operations, systems, and assets.

This alignment allows us to proactively evaluate and prioritize cybersecurity risks in the context of

broader organizational objectives and resilience planning, ensuring a comprehensive approach to safeguarding the Company’s infrastructure

and stakeholders.

key objectives for the Company’s cybersecurity program are to implement and sustain effective security controls to stop intrusion

38 unchanged sentences

to our senior management any irregular or suspicious activity that could indicate a cybersecurity threat or incident.

senior management team, led by our Chief Financial Officer and Chief Technology Officer, is responsible for assessing and managing our

senior management team, led by our Chief Financial Officer and Chief Operating Officer, is responsible for assessing and managing our

material risks from cybersecurity threats.

3 unchanged sentences

and alerts and reports produced by security tools deployed in the IT environment.

Audit Committee of our Board of Directors considers cybersecurity risks and other information technology risks as part of its risk oversight

function and evaluates our risk assessment and management policies, including periodic discussions with our senior officers.

management updates the Board of Directors, as necessary, regarding any material cybersecurity incidents, as well as any incidents with

lesser impact potential.

Our Audit Committee also meets at least quarterly with our independent registered accounting firm and communicates

with them regarding any cybersecurity-related risks.

Audit Committee considers cybersecurity risks and other information technology risks as part of its risk oversight function and evaluates

our risk assessment and management policies, including periodic discussions with our senior officers.

In addition, management updates

the Board of Directors , as necessary, regarding any material cybersecurity incidents, as well as any incidents with lesser impact potential.

Our Audit Committee also meets at least quarterly with our independent registered accounting firm and communicates with them regarding

any cybersecurity-related risks.

of the date of this report, the Company did not have any owned or leased properties.

1 unchanged sentence

time to time, we are party to certain legal proceedings that arise in the ordinary course and are incidental to our business.

of no material, active or pending legal proceedings against us.

As of the filing date of this report, to our knowledge, there are no material, active or pending legal proceedings against us.

MINE SAFETY DISCLOSURES.

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