OTHER INFORMATION
+Added: Like all companies that utilize technology, we are subject to threats of breaches of our technology systems.
+Added: To mitigate the threat to our business, we take a comprehensive approach to cybersecurity risk management.
+Added: Our board of directors and our management actively oversee our risk management program, including the management of cybersecurity risks.
+Added: We have established policies, standards, processes, and practices for assessing, identifying, and managing material risks from cybersecurity threats.
+Added: We have devoted resources to implement and maintain security measures to meet regulatory requirements and shareholder expectations, and we intend to continue to make investments to maintain the security of our data and cybersecurity infrastructure.
+Added: While there can be no guarantee that our policies and procedures will be properly followed in every instance or that those policies and procedures will be effective, we believe that our company’s sustained investment in these efforts and technologies have put the Company in a position to protect against potential compromises.
+Added: We can provide no assurance that there will not be incidents in the future or that past or future attacks will not materially affect us, including our business strategy, results of operations, or financial condition.
+Added: Risk management and strategy .
+Added: We employ a multi-layered cybersecurity defense strategy that includes:
+Added: Network and endpoint protection:
+Added: Utilizing firewalls, intrusion detection systems, antivirus software, and advanced encryption protocols to safeguard sensitive data and systems.
+Added: Employee training and awareness programs:
+Added: Educating employees on cybersecurity best practices and conducting phishing simulations to promote vigilance against social engineering attacks.
+Added: Incident detection and response plans:
+Added: Maintaining real-time monitoring and implementing a structured incident response plan that allows us to quickly detect, respond to, and recover from cyber incidents.
+Added: Third-party risk management:
+Added: Assessing the cybersecurity controls of vendors and partners to ensure that their practices align with our standards for protecting sensitive information.
+Added: The threat of potential incidents remains high.
+Added: We continually evaluate our exposure to risks such as:
+Added: Operational disruption from ransomware or other cyberattacks.
+Added: Data breaches that could compromise customer or proprietary information.
+Added: Regulatory and legal exposure arising from cybersecurity failures.
+Added: As part of our risk management framework, we regularly assess whether any cybersecurity incidents, or the likelihood of such incidents, could materially affect our business.
+Added: We are also committed to continuous improvements to address emerging threats.
Incorporated by Reference
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LUVU BRANDS, INC.
−Removed: February 10, 2025
President and Chief Executive Officer
(Principal Executive Officer)
−Removed: February 10, 2025
/s/ Christopher Knauf
3 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.