What changed 10-K

Item 1B. Unresolved Staff Comments

2026-03-31 compared with 2025-03-31 · 1 added, 1 removed, 53 unchanged (4% of the section changed)

49 unchanged sentences

The Company CWG is comprised of Executive team and senior management members, including the Company's President and Chief Operating Officer, Chief Financial Officer, and Vice President of Technology.

The Chief Operating Officer is National Association of Corporate Directors (“ NACD”) Directorship Certified® and has earned the NACD certificate in cyber risk oversight.

The Chief Executive Officer of our New Mexico subsidiary, a member of the CWG, is National Association of Corporate Directors (“ NACD”) Directorship Certified® and has earned the NACD certificate in cyber risk oversight.

Our policies and procedures include the establishment of an Incident Response Team ("IRT") that consists primarily of representatives from the CWG, legal, corporate communications, finance, and other relevant stakeholders.

2 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.