UNRESOLVED STAFF COMMENTS
+Added: Not applicable.
CYBERSECURITY
Risk Management and Strategy
−Removed: have processes for assessing, identifying and managing cybersecurity risks, which are built into our information technology function
−Removed: and are designed to help protect our Company from cyber threats as well as secure our networks and systems.
−Removed: Such processes include safeguards,
−Removed: response plan, and review of our policies and procedures to identify risks.
−Removed: We engage an external party to enhance our cybersecurity
−Removed: Audit Committee of the Board of Directors, or the Audit Committee, is responsible for overseeing cybersecurity risk and periodically
−Removed: updates our Board of Directors on such matters.
−Removed: The Audit Committee receives periodic updates from management regarding cybersecurity
−Removed: matters, and is notified between such updates regarding any significant new cybersecurity threats or incidents.
−Removed: We do not believe that
−Removed: there are currently any known risks from cybersecurity threats that are reasonably likely to materially affect us or our business strategy,
−Removed: results of operations or financial condition.
+Added: We have processes for assessing,
+Added: identifying and managing cybersecurity risks, which are built into our information technology function and are designed to help protect
+Added: our Company from cyber threats as well as secure our networks and systems.
+Added: Such processes include safeguards, response plan, and review
+Added: of our policies and procedures to identify risks.
+Added: We engage an external party to enhance our cybersecurity oversight.
+Added: Our Audit Committee of the
+Added: Board of Directors, or the Audit Committee, is responsible for overseeing cybersecurity risk and periodically updates our Board of Directors
+Added: on such matters.
+Added: The Audit Committee receives periodic updates from management regarding cybersecurity matters, and is notified between
+Added: such updates regarding any significant new cybersecurity threats or incidents.
+Added: We do not believe that there are currently any known risks
+Added: from cybersecurity threats that are reasonably likely to materially affect us or our business strategy, results of operations or financial
Our Chief Financial Officer
4 unchanged sentences
pay approximately $16,000 per month for this lease which expires in March 2027.
−Removed: believe our current facilities are suitable and adequate to meet our current needs.
+Added: We believe our current facilities
+Added: are suitable and adequate to meet our current needs.
LEGAL PROCEEDINGS
−Removed: currently are not a party to any material litigation or other material legal proceedings.
−Removed: We may, from time to time, be subject to legal
−Removed: proceedings and claims arising in the normal course of business.
+Added: We currently are not a party
+Added: to any material litigation or other material legal proceedings.
+Added: We may, from time to time, be subject to legal proceedings and claims
+Added: arising in the normal course of business.
MINE SAFETY DISCLOSURES
+Added: Not applicable.
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.