What changed 10-K

Item 1B. Unresolved Staff Comments

2026-03-31 compared with 2025-03-20 · 2 added, 2 removed, 37 unchanged (10% of the section changed)

13 unchanged sentences

to our Company.

Low risk threats are communicated to our systems analysts, and high risk threats are first communicated to Bill Bennett

(our CEO and director), Brady Smallwood (our COO and director), and Gary Schubert, our CFO , and are then discussed with our board of

Low risk threats are communicated to our systems analysts, and high risk threats are first communicated to Gary Schubert,

our Chief Executive Officer , and are then discussed with our Board .

conduct annual assessments of risks posed by cybersecurity threats in conjunction with our insurance renewal cycles.

22 unchanged sentences

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.