3 unchanged sentences
Risk Management and Strategy
−Removed: is committed to ensuring the highest standards of cybersecurity to protect our systems, networks, and data from cyber threats.
−Removed: the critical importance of safeguarding sensitive information and maintaining the trust of our customers, partners, and stakeholders.
−Removed: cybersecurity strategy is built on a foundation of proactive risk management, continuous monitoring, and adherence to industry best practices.
−Removed: We employ a multi-layered approach which leverages cutting-edge technologies to defend against evolving cyber threats.
−Removed: have made significant investments in modernizing, streamlining, and simplifying our technology footprint to both enhance customer experience
−Removed: and strengthen our internal security controls.
−Removed: time-to-time, we may engage third-party consultants, legal advisors, and audit firms to evaluate and test the Company’s risk management
−Removed: systems and assess and remediate certain potential cybersecurity incidents, as appropriate.
−Removed: We prioritize the integrity of our data access
−Removed: controls to prevent unauthorized access, data breaches, and malicious activities.
−Removed: We regularly assess and enhance our cybersecurity posture
−Removed: through comprehensive risk assessments, security audits, and vulnerability assessments.
−Removed: Cybersecurity
−Removed: is a shared responsibility requiring collaboration and cooperation across all levels of our organization.
−Removed: recognizes that cybersecurity is not solely a technology issue but also a people and process issue.
−Removed: We invest in ongoing employee training
−Removed: and awareness programs to empower our staff to recognize and respond to potential security threats effectively.
+Added: Company maintains processes designed to assess, identify, and manage material risks from cybersecurity threats to its systems, networks,
+Added: These processes include ongoing monitoring of information systems, periodic risk assessments, and implementation of security
+Added: controls aligned with the Company’s operational scale and risk profile.
+Added: Company’s cybersecurity program includes access controls, network monitoring, and incident response procedures intended to detect,
+Added: mitigate, and respond to potential cybersecurity threats.
+Added: The Company may engage third-party service providers from time to time to assist
+Added: in evaluating and enhancing its cybersecurity posture, including through risk assessments and testing of controls.
+Added: Company’s digital asset treasury introduces additional cybersecurity considerations, including custody, access control, and transaction
+Added: authorization risks.
+Added: The Company maintains its digital assets, including BERA and U.S.
+Added: dollar-denominated stablecoins, with third-party
+Added: custodians and through Company-controlled wallets subject to defined access controls.
+Added: Access to private keys and transaction authorization
+Added: processes is restricted through multi-party approval mechanisms and segregation of duties.
+Added: The Company employs layered security measures,
+Added: including authentication controls and monitoring of wallet activity, to reduce the risk of unauthorized access, loss, or transfer of
+Added: digital assets.
Cybersecurity
−Removed: threats are monitored and acted upon by the Company’s information technology security group within the Information Technology team.
−Removed: The Vice President of Information Technology has over 25 years of IT experience including Fortune 100 public companies.
−Removed: The Vice President
−Removed: of Information Technology meets regularly with senior management to inform and advise them of the status on all cybersecurity initiatives
−Removed: as well as all cybersecurity incidents, if any.
−Removed: the event of a cybersecurity incident, we have established incident response plans and protocols to minimize the impact and facilitate
−Removed: swift recovery.
−Removed: The Company’s Audit Committee oversees cybersecurity risk.
−Removed: The Audit Committee is promptly notified by Information
−Removed: Technology leadership of any potentially serious incidents including details and recommendations on the detection, mitigation, and remediation
−Removed: During the calendar year 2024, there have been no known reported cybersecurity incidents that have materially affected our
−Removed: operations or financial results.
−Removed: believe in transparency and open communication, promptly informing affected parties and relevant authorities as required by law.
−Removed: we remain vigilant, adaptive, and resilient in the face of evolving cyber threats, safeguarding the trust and confidence of those we
−Removed: lease our administrative office space in Boca Raton, Florida and our distribution center and offices in Moreno Valley, California in
−Removed: the United States, and an administrative office location in Canada.
−Removed: We believe that our facilities are adequate for our current global
−Removed: operational needs and we are capable of acquiring or leasing additional space as necessary.
−Removed: LEGAL PROCEEDINGS
−Removed: information regarding legal proceedings as of December 31, 2024, see “ Note
−Removed: 7—Commitments and Contingencies” of the Notes to Consolidated Financial Statements included in Part II, Item 8 of
−Removed: this Form 10-K.
−Removed: MINE SAFETY DISCLOSURES
+Added: risk management is overseen by the Company’s information technology function, which is responsible for monitoring and managing
+Added: cybersecurity risks and incidents.
+Added: President of Information Technology reports to senior management on cybersecurity matters, including any significant risks or incidents.
+Added: Company has established a Digital Assets Committee responsible for oversight of the Company’s digital asset treasury activities,
+Added: including custody arrangements, access controls, and related risk management practices.
+Added: The Digital Assets Committee receives updates
+Added: from management regarding digital asset security, custody, and operational controls.
+Added: Audit Committee of the Board of Directors maintains oversight of cybersecurity risk management and is informed of material cybersecurity
+Added: risks and incidents, including those related to digital asset activities, as appropriate.
+Added: Company maintains an incident response framework designed to address cybersecurity incidents in a timely manner and to mitigate potential
+Added: impacts on operations and financial condition.
+Added: the year ended December 31, 2025, the Company did not identify any cybersecurity incidents that materially affected its business strategy,
+Added: results of operations, or financial condition.
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.