What changed in this filing

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Item 1B. Unresolved Staff Comments

2025-03-31 compared with 2024-04-01 · 34 added, 25 removed, 4 unchanged (94% of the section changed)

Unresolved Staff Comments

This information is not required for smaller reporting companies.

information is not required for smaller reporting companies.

Cybersecurity

We have implemented cybersecurity risk management procedures,

in accordance with our risk profile and business size.

We rely on our information technology to operate our business.

As such, we have

policies and processes designed to protect our information technology systems, some of which are managed by third parties, and resolve

issues in a timely manner in the event of a cybersecurity threat or incident.

We have designed our business applications to minimize the impact

that cybersecurity incidents could have on our business and have identified back-up systems where appropriate.

We seek to further mitigate

cybersecurity risks through a combination of monitoring and detection activities, use of anti-malware applications, employee training,

quality audits and communication and reporting structures, among other processes.

We have a trained group of people to carry out the activities

of monitoring and detection of cybersecurity threats and respond to any cybersecurity threats or incidents.

The Head of IT department

is responsible for oversight of cybersecurity risks and addressing potential cybersecurity risks to business programs, employees, clients,

vendors and partners.

The Head of IT Department reports to our Chief Executive Officer who reports to the Audit Committee at the board-level,

as appropriate.

As of December 31, 2023, we have not identified an indication

of a cybersecurity incident that would have a material impact on our business and consolidated financial statements.

The disclosures concerning our properties are contained in Item 1 Business

above and incorporated herein by reference.

a technology and communications company that globally transmits large amounts of information over our networks, we recognize the critical

importance of maintaining the security and integrity of information and systems under our control.

We view cybersecurity risk as one

of our principal enterprise-wide risks, subject to control and monitoring at various levels of management throughout our company.

dedicate resources commensurate with our risk profile and business size to programs designed to identify, assess, manage, mitigate and

respond to cybersecurity threats.

described in Item 1A “Risk Factors,” several features of our operations heighten our susceptibility to cyber-attacks, including

(i) our material reliance on systems owned, operated or controlled by unaffiliated third-party operators and (ii) our processing and

storage of large amounts of sensitive customer data.

Cyber-attacks on our systems may be initiated by a wide variety of intruders, including

employees, cyber-criminals, nation state actors and other advanced persistent threat actors, and may include attempts by outside parties

to gain access to sensitive data that is stored in or transmitted across our network.

Cyber-attacks can take many forms, including computer

hackings, computer viruses, ransomware, worms or other destructive or disruptive software, denial of service attacks, or other malicious

have implemented cybersecurity risk management procedures, in accordance with our risk profile and business size.

We rely on our information

technology to operate our business.

As such, we have policies and processes designed to protect our information technology systems, some

of which are managed by third parties, and resolve issues in a timely manner in the event of a cybersecurity threat or incident.

have designed our business applications to minimize the impact that cybersecurity incidents could have on our business and have identified

back-up systems where appropriate.

We seek to further mitigate cybersecurity risks through a combination of monitoring and detection

activities, use of anti-malware applications, employee training, quality audits and communication and reporting structures, among other

We have a trained group of people to carry out the activities of monitoring and detection of cybersecurity threats and respond

to any cybersecurity threats or incidents.

The Head of IT department is responsible for oversight of cybersecurity risks and addressing

potential cybersecurity risks to business programs, employees, clients, vendors and partners.

The Head of IT Department reports to our

Chief Executive Officer who reports to the Audit Committee at the board-level, as appropriate.

of December 31, 2024, we have not identified an indication of a cybersecurity incident that would have a material impact on our business

and consolidated financial statements.

disclosures concerning our properties are contained in Item 1 Business above and incorporated herein by reference.

Legal Proceedings

We have no current legal proceedings.

have no current legal proceedings.

Mine Safety Disclosures

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.

What changed 10-K

Item 1B. Unresolved Staff Comments