14 unchanged sentences
associated with cybersecurity and respond to emerging threats in a timely and effective manner.
−Removed: We monitor our systems to assess cybersecurity risks and threats.
+Added: We monitor our systems to assess cybersecurity
+Added: risks and threats.
Material Risks & Integrated Overall Risk Management
20 unchanged sentences
in cybersecurity.
−Removed: Recognizing the complexity and evolving nature of cybersecurity threats, the Company has retained an third-party technical
+Added: Recognizing the complexity and evolving nature of cybersecurity threats, the Company has retained a third-party technical
expert to support its information technology systems including addressing cybersecurity risks.
7 unchanged sentences
the use of third-party providers is part of our overall cybersecurity framework.
−Removed: In addition, some of our business partners also
−Removed: maintain data related to our trials and ongoing product development on servers they maintain.
−Removed: We require these partners to comply with
−Removed: all HIPAA standards for maintaining security of their systems where this data resides.
+Added: In addition, some of our business partners also maintain
+Added: data related to our trials and ongoing product development on servers they maintain.
+Added: We require these partners to comply with all HIPAA
+Added: standards for maintaining security of their systems where this data resides.
from Cybersecurity Threats
4 unchanged sentences
in Item 1A., Risk Factors .
−Removed: Board of Directors is aware of the critical nature of managing risks associated with cybersecurity threats, and recognizes the
−Removed: significance of these threats to our operational integrity and stockholder confidence.
+Added: Board of Directors is aware of the critical nature of managing risks associated with cybersecurity threats, and recognizes the significance
+Added: of these threats to our operational integrity and stockholder confidence.
Management Personnel
−Removed: utilize an out-sourced information technology (IT) network and cybersecurity compliance service provider, Windstar Technologies,
−Removed: (“Windstar”) Windstar, under the supervision of our Chief Financial Officer, is responsible for developing and
−Removed: implementing our information security program.
−Removed: Windstar provides managed IT network and cloud services, network, cyber and web
−Removed: security services, cyber risk audits and compliance and penetration testing assessments.
+Added: utilize an out-sourced information technology (IT) network and cybersecurity compliance service provider, Windstar Technologies, Inc.
+Added: (“Windstar”) Windstar, under the supervision of our Chief Financial Officer, is responsible for developing and implementing
+Added: our information security program.
+Added: Windstar provides managed IT network and cloud services, network, cyber and web security services,
+Added: cyber risk audits and compliance and penetration testing assessments.
of Directors Oversight
−Removed: Our Board is aware of the critical nature of managing risks associated with cybersecurity threats, and recognizes
−Removed: the significance of these threats to our operational integrity and stockholder confidence .
−Removed: Audit Committee is central to the Board’s oversight of cybersecurity risks and bears the primary responsibility for this domain .
+Added: Board is aware of the critical nature of managing risks associated with cybersecurity threats, and recognizes the significance of these
+Added: threats to our operational integrity and stockholder confidence.
+Added: The Audit Committee is central to the Board’s oversight of cybersecurity
+Added: risks and bears the primary responsibility for this domain.
Role Managing Risk and Reporting to the Board
−Removed: We do not currently have an employee who has significant and demonstrated professional IT management experience.
−Removed: Presently, our Chief Financial Officer with assistance from our third-party IT services provider, Windstar,
−Removed: are primarily responsible for informing the Audit Committee regarding cybersecurity risks.
−Removed: They provide briefings to the Audit Committee
−Removed: on a regular basis, with a minimum frequency of once per year .
−Removed: addition to scheduled meetings, the Audit Committee and the Chief Financial Officer maintain an ongoing
−Removed: dialogue regarding emerging or potential cybersecurity risks.
−Removed: Together, they receive updates on any significant developments in the
−Removed: cybersecurity domain, ensuring the Board’s oversight is proactive and responsive.
−Removed: This involvement ensures that cybersecurity
−Removed: considerations are integrated into the Company’s broader strategic objectives and helps in identify areas for improvement,
−Removed: ensuring the alignment of cybersecurity efforts with the overall risk management framework.]
+Added: do not currently have an employee who has significant and demonstrated professional IT management experience.
+Added: Presently, our Chief Financial
+Added: Officer with assistance from our third-party IT services provider, Windstar, are primarily responsible for informing the Audit Committee
+Added: regarding cybersecurity risks.
+Added: They provide briefings to the Audit Committee on a regular basis, with a minimum frequency of once per
+Added: addition to scheduled meetings, the Audit Committee and the Chief Financial Officer maintain an ongoing dialogue regarding emerging or
+Added: potential cybersecurity risks.
+Added: Together, they receive updates on any significant developments in the cybersecurity domain, ensuring the
+Added: Board’s oversight is proactive and responsive.
+Added: This involvement ensures that cybersecurity considerations are integrated into the
+Added: Company’s broader strategic objectives and helps in identify areas for improvement, ensuring the alignment of cybersecurity efforts
+Added: with the overall risk management framework.
date, we have not experienced any previous cybersecurity incidents that have materially affected or are reasonably likely to materially
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.