What changed in this filing

/stocks — the workspaceLOADING

Item 1B. Unresolved Staff Comments

2026-05-14 compared with 2025-04-15 · 33 added, 34 removed, 2 unchanged (97% of the section changed)

1 unchanged sentence

CYBERSECURITY.

Cybersecurity Risk Management, Strategy, Governance, and Incident Disclosure

We recognize the importance of identifying, assessing

and managing material risks associated with cybersecurity threats.

We maintain an information technology and cybersecurity program appropriate

for a company our size, taking into account our operations and risks.

Risk Management and Strategy

Our cybersecurity risk management approach includes:

A flat network infrastructure powered by Ubiquiti (UBNT) equipment

Unified firewall and security management through our UDM Pro device

Remote access controlled via L2TP VPN with pre-shared key authentication

Regular data backups using RoboCopy, scheduled daily at 2pm EST

Physical security through UniFi Access control system and ADT security cameras covering the entire building

We utilize third-party services for certain technology

functions, including Microsoft 365 for email, GoDaddy for web hosting, and CodeTwo for email signatures.

While we depend on the digital

technologies of these third parties, we monitor our systems to protect against unauthorized access.

Our Board of Directors is responsible for overseeing

cybersecurity risks.

Management, led by our IT department, is responsible for the operational oversight of the company-wide cybersecurity

strategy and standards.

Administrative access to our critical systems is limited to authorized personnel and documented in our IT inventory.

Given our size and operations, we maintain administrative controls including:

Defined administrator accounts with appropriate access levels

Documentation of system access credentials

Regular updates to firmware on network infrastructure (current versions documented)

Backup verification and monitoring

Cybersecurity Risks

As of April 15, 2025, we are not aware of any cybersecurity

threats, including as a result of any previous cybersecurity incidents, that have materially affected our business strategy, results of

operations, or financial condition, or are reasonably likely to have such a material effect.

However, like all organizations, we face

potential risks from cybersecurity threats which could materially affect our operations or financial condition if they were to occur.

Areas for potential improvement in our cybersecurity

posture include upgrading our WiFi access points, and implementing a cloud backup solution to complement our current on-site backup strategy.

Cybersecurity

Risk Management, Strategy, Governance, and Incident Disclosure

recognize the importance of identifying, assessing and managing material risks associated with cybersecurity threats.

We maintain an

information technology and cybersecurity program appropriate for a company our size, taking into account our operations and risks.

Management and Strategy

cybersecurity risk management approach includes:

flat network infrastructure powered by Ubiquiti (UBNT) equipment

firewall and security management through our UDM Pro device

access controlled via L2TP VPN with pre-shared key authentication

data backups using RoboCopy, scheduled daily at 2pm EST

security through UniFi Access control system and ADT security cameras covering the entire building

utilize third-party services for certain technology functions, including Microsoft 365 for email, GoDaddy for web hosting, and CodeTwo

for email signatures.

While we depend on the digital technologies of these third parties, we monitor our systems to protect against unauthorized

Board of Directors is responsible for overseeing cybersecurity risks.

Management, led by our IT department, is responsible for the operational

oversight of the company-wide cybersecurity strategy and standards.

Administrative access to our critical systems is limited to authorized

personnel and documented in our IT inventory.

our size and operations, we maintain administrative controls including:

administrator accounts with appropriate access levels

Documentation

of system access credentials

updates to firmware on network infrastructure (current versions documented)

verification and monitoring

Cybersecurity

of May 14, 2026, we are not aware of any cybersecurity threats, including as a result of any previous cybersecurity incidents, that have

materially affected our business strategy, results of operations, or financial condition, or are reasonably likely to have such a material

However, like all organizations, we face potential risks from cybersecurity threats which could materially affect our operations

or financial condition if they were to occur.

for potential improvement in our cybersecurity posture include upgrading our WiFi access points and implementing a cloud backup solution

to complement our current on-site backup strategy.

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