What changed in this filing

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Item 1B. Unresolved Staff Comments

2026-03-20 compared with 2025-03-18 · 28 added, 23 removed, 6 unchanged (89% of the section changed)

1 unchanged sentence

Cybersecurity.

Cybersecurity Risk Management

and Strategy.

We depend on software applications, information technology systems, computing infrastructure and cloud service

providers to operate our business.

Certain of these systems are managed, hosted, provided or used by third parties, to assist in conducting

our business and which have their own cyber security measures in place.

We implement generally applicable industry standards and best

practices processes for the assessment, identification, and management of material risks from cybersecurity threats to our information

technology systems.

We have an Information Security Coordinator who oversees our information security policies and procedures.

Our Information

Security Coordinator maintains a cyber incident reporting and response process and provides management notifications based on the seriousness

of any incident.

Our information security policies and procedures are required to be reviewed on a regular basis.

Cybersecurity Risk

Management and Strategy.

rely on various software applications, information technology systems, computing infrastructure, and cloud service providers to effectively

conduct business operations.

Several of these systems are managed or utilize a third party administrator, implementing their own cybersecurity

measures to safeguard our data.

have not experienced a cybersecurity incident that resulted in a material adverse impact to our business or operations;

1 unchanged sentence

can be no guarantee that we will not experience such an incident in the future.

For a description of the risks from cybersecurity threats

that may materially affect our Company and how they may do so, please see “Risk Factors” included in Part I, Item 1A of

this Annual Report on Form 10-K, including “Our data and information systems and network infrastructure may be subject to

hacking or other cyber security threats.

If our security measures are breached and an unauthorized party obtains access to our proprietary

business information, our information systems may be perceived as being unsecure, which could harm our business and reputation, and our

proprietary business information could be misappropriated which could have an adverse effect on our business and results of operations."

a description of the risks from cybersecurity threats that may materially affect our Company and how they may do so, please see “Risk

Factors” included in Part I, Item 1A of this Annual Report on Form 10-K, including “Our data and information systems and

network infrastructure may be subject to hacking or other cyber security threats.

our security measures are breached and an unauthorized party obtains access to our proprietary business information, our information

systems may be perceived as being unsecure, which could harm our business and reputation, and our proprietary business information could

be misappropriated which could have an adverse effect on our business and results of operations.”

Cybersecurity Governance.

Audit Committee has primary responsibility for overseeing our risk-management program relating to cybersecurity , although our Board of

Directors participates in periodic reviews and discussion dedicated to cyber risks, threats, and protections.

Vice President of Human Resources and Administration oversees our cybersecurity strategy, supported by an internal IT Manager and a third-party

administrator.

This structure ensures that cybersecurity remains a priority at the highest management levels while leveraging specialized

We maintain a comprehensive

cyber risk management program that is designed to meet industry-standard best practices and processes to assess, identify, and manage

material risks associated with cybersecurity threats to our information technology systems.

Our cybersecurity framework is designed to

proactively address potential vulnerabilities and mitigate risks.

IT Manager oversees our information security policies and procedures, and coordinates with the third party administrator to ensure compliance

with our security standards and management of third party risks.

The Vice President of Human Resources and Administration provides regular

updates to the audit committee of the Board of Directors, which is responsible for oversight of cybersecurity, as well as to the full

Our information security policies and procedures are subject to regular reviews to adapt to evolving threats and to ensure ongoing

compliance with regulatory requirements.

By maintaining a robust cybersecurity posture, we protect our assets, safeguard sensitive information,

and ensure the continuity of our operations.

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