12 unchanged sentences
We seek to engage reliable, reputable service providers that maintain cybersecurity programs.
−Removed: Depending on the nature of the services provided, the sensitivity and quantity of information processed, and the identity of the service provider, our vendor management process may include reviewing the cybersecurity practices of such provider, contractually imposing obligations on the provider, conducting security assessments, and conducting periodic reassessments during their engagement.
+Added: Depending on the nature of the services
+Added: provided, the sensitivity and quantity of information processed, and the identity of the service provider, our vendor management process may include reviewing the cybersecurity practices of such provider, contractually imposing obligations on the provider, conducting security assessments, and conducting periodic reassessments during their engagement.
We are not aware of any risks from cybersecurity threats, including as a result of any cybersecurity incidents, which have materially affected or are reasonably likely to materially affect our Company, including our business strategy, results of operations, or financial condition.
4 unchanged sentences
The Board of Directors engages in discussions with management when management identifies any significant financial risk exposures that may result from material cybersecurity threats and the measures implemented to monitor and control these risks.
−Removed: Our management, represented by our Chief Financial Officer, Ron Bain, and our Information Technology Director (the “IT Director”), Perry Pasloski , leads our cybersecurity risk assessment and management processes and oversees their implementation and maintenance.
−Removed: Our IT Director is an experienced information technology professional in our information technology department and has served as IT Director since 2024 .
+Added: Our management, represented by our Chief Financial Officer, Ron Bain, and our Information Technology Director (the “IT Director”), Ryan Fernandez , leads our cybersecurity risk assessment and management processes and oversees their implementation and maintenance.
+Added: Our IT Director is an experienced information technology professional in our information technology department and has served as IT Director since November 2025.
He works with the Company’s internal information technology department and external partners to monitor and improve our cybersecurity capabilities.
Our IT Director possesses extensive experience in technology and cybersecurity, gained over his career spanning more than 25 years.
+Added: Our previous IT Director, Perry Pasloski, led our IT department since 2024 prior to transitioning out of his role in November 2025 and leaving the Company in February 2026.
Management, in coordination with our information technology department, is responsible for hiring appropriate personnel, helping to integrate cybersecurity risk considerations into the Company’s overall risk management strategy, and communicating key priorities to relevant personnel.
1 unchanged sentence
Our cybersecurity incident response and vulnerability management processes are designed to escalate certain cybersecurity incidents to members of management depending on the circumstances.
−Removed: Management, including the Information Technology Director and the Chief Financial Officer, serves on the Company’s incident response team to help the Company mitigate and remediate cybersecurity incidents of which they are notified.
+Added: Management, including the IT Director and the Chief Financial Officer, serves on the Company’s incident response team to help the Company mitigate and remediate cybersecurity incidents of which they are notified.
In addition, the Company’s incident response processes include reporting to the Board of Directors for certain cybersecurity incidents.
1 unchanged sentence
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.