What changed in this filing

/stocks — the workspaceLOADING

Item 1B. Unresolved Staff Comments

2025-09-17 compared with 2025-01-29 · 21 added, 23 removed, 39 unchanged (53% of the section changed)

12 unchanged sentences

(NIST) Cybersecurity Framework aligning with industry best practices.

To oversee incident response and mitigation we utilize our incident response

plan and processes to standardize our processes for assessing, identifying, and managing cybersecurity incidents.

This includes a comprehensive

reporting structure and analysis processes to provide visibility and determine incident business impact.

Were a cybersecurity incident

to occur, we have also implemented a cross-functional business team to aid in the determination of incident impact, severity, and materiality,

with the support of standing external counsel and third-party incident response advisors.

Additional to our third-party incident response

advisors and support contracts, we undergo regular penetration tests to bolster our readiness in the event of cybersecurity incidents.

Furthermore, we have also obtained cybersecurity insurance coverage to enhance protection and minimize potential financial losses arising

from cyber threats.

To oversee incident response and mitigation we utilize our incident

response plan and processes to standardize our processes for assessing, identifying, and managing cybersecurity incidents.

This includes

a comprehensive reporting structure and analysis processes to provide visibility and determine incident business impact.

Were a cybersecurity

incident to occur, we have also implemented a cross-functional business team to aid in the determination of incident impact, severity,

and materiality, with the support of standing external counsel and third-party incident response advisors.

Additional to our third-party

incident response advisors and support contracts, we undergo regular penetration tests to bolster our readiness in the event of cybersecurity

Furthermore, we have also obtained cybersecurity insurance coverage to enhance protection and minimize potential financial

losses arising from cyber threats.

prioritize cybersecurity within our supply chain, both nationally and globally, by assessing our third-party cybersecurity posture to

12 unchanged sentences

For further insights into

additional risks relating to our business, please refer to “Item 1A – Risk Factors - Risk

Factors Relating to Our Business.”

additional risks relating to our business, please refer to “Risk Factors Relating to Our Business.” in Item 1A –

Risk Factors contained in Part I of this report.

Cybersecurity

10 unchanged sentences

and opportunities.

Overseeing our cybersecurity initiatives is our Director of Information

Technology who provides invaluable expertise in managing cybersecurity risks and leading our cybersecurity operations.

The Director of

Information Technology possesses good knowledge in information technology and program management, with contract resources available to

help and supplement our security profile.

Furthermore, the executive leadership team is active in security operations, overseeing implementation

of policies, procedures, and policies related to cybersecurity, technology, and vendors.

Both the Audit Committee of the Board as well

as executive leadership team will be notified and updated in the event of an incident, with incident updates, mitigation efforts, and

impact, as deemed appropriate.

our cybersecurity initiatives is our Director of Information Technology who provides invaluable expertise in managing cybersecurity risks

and leading our cybersecurity operations.

The Director of Information Technology possesses good knowledge in information technology and

program management, with contract resources available to help and supplement our security profile.

Furthermore, the executive leadership

team is active in security operations, overseeing implementation of policies, procedures, and policies related to cybersecurity, technology,

Both the Audit Committee of the Board as well as executive leadership team will be notified and updated in the event of

an incident, with incident updates, mitigation efforts, and impact, as deemed appropriate.

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