What changed in this filing

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Item 1B. Unresolved Staff Comments

2025-03-28 compared with 2024-03-29 · 40 added, 36 removed, 13 unchanged (85% of the section changed)

1 unchanged sentence

Cybersecurity.

Risk Management and Strategy

Management and Strategy

have established policies and processes for assessing, identifying, and managing material risk from cybersecurity threats and integrated

3 unchanged sentences

integrity, or availability of our information systems or any information residing therein.

conduct technical risk assessments to identify cybersecurity threats, as well as assessments in the event of a material change in

our business practices that may affect information systems that are vulnerable to such cybersecurity threats.

We also plan to

conduct programmatic risk assessments including identification of reasonably foreseeable internal and external risks, the likelihood

and potential damage that could result from such risks, and the sufficiency of existing policies, procedures, systems, and

safeguards in place to manage such risks.

these risk assessments, we will evaluate whether and how to re-design, implement, and maintain reasonable safeguards to minimize

identified risks;

conduct technical risk assessments to identify cybersecurity threats, as well as assessments in the event of a material change in our

business practices that may affect information systems that are vulnerable to such cybersecurity threats.

We conduct programmatic risk

assessments, including identification of reasonably foreseeable internal and external risks, the likelihood and potential damage that

could result from such risks, and the sufficiency of existing policies, procedures, systems, and safeguards in place to manage such risks.

these risk assessments, we evaluate whether and how to re-design, implement, and maintain reasonable safeguards to minimize identified

evaluate how to reasonably address any identified gaps in existing safeguards;

and regularly monitor the

effectiveness of our safeguards.

Our Manager of Information Technology, who has over 20 years of information technology experience,

and our Chief Operating Officer, who has over 10 years of information technology management experience, manage the risk assessment and mitigation process.

and regularly monitor the effectiveness of our

Our Manager of Information Technology, who has over 25 years of information technology experience, and our Chief Operating

Officer, who has over 15 years of information technology management experience, manage the risk assessment and mitigation process.

part of our overall risk management system, we monitor and test our safeguards and train our employees on these safeguards, in collaboration

3 unchanged sentences

of our information systems to management.

additional information regarding whether any risks from cybersecurity threats, including as a result of any previous cybersecurity

incidents, have materially affected or are reasonably likely to materially affect us, including our business strategy, results of

operations, or financial condition, please refer to Item 1A, “Risk Factors,” in this Report on Form 10-K, including the

risk factors entitled “Third parties might attempt to gain unauthorized access to our network or seek to compromise our

products and services.”

A role of our board of directors

is informed oversight of our risk management process, including risks from cybersecurity threats.

Our board of directors is responsible

for monitoring and assessing strategic risk exposure, and our management is responsible for the day-to-day management of the material

risks we face.

Our board of directors administers its cybersecurity risk function in coordination with the oversight and periodic review

of the audit committee.

In the event of a cybersecurity incident impacting us, management will report to our board of directors and provide

updates on management’s incident response plan for addressing and mitigating any risks associated with such an incident.

Our cybersecurity incident response and vulnerability management policies are designed to escalate certain cybersecurity incidents and

threats to management members depending on the circumstances, including the Chief Executive Officer and Chief Financial Officer.

Executive Officer and Chief Financial Officer work with our incident response team in an effort to help the Company mitigate and remediate

cybersecurity incidents of which they are notified.

In addition, the Company’s management and its designees report to the board

of directors for certain cybersecurity incidents.

Our board of directors will receive periodic reports from management and its designees

concerning our significant cybersecurity threats and risks, and the processes we plan to implement and/or have implemented in an effort

to address them.

Additionally, we have implemented annual security training for all employees and staff, which

includes targeting the recognition of phishing campaigns.

continually review and update our processes to safeguard our information systems.

This includes the deployment of advanced security measures

and regular audits.

We have implemented multi-factor authentication (MFA) for email and cloud services and implement controls for incoming

email to mitigate various cyber-attacks, including phishing attacks, malware, viruses and other security breaches.

Additionally, we review

and revise, as necessary, our incident response and disaster recovery policies on an annual basis.

additional information regarding whether any risks from cybersecurity threats, including as a result of any previous cybersecurity incidents,

have materially affected or are reasonably likely to materially affect us , including our business strategy, results of operations, or

financial condition, please refer to Item 1A, “Risk Factors,” in this Report on Form 10-K, including the risk factors entitled

“Third parties might attempt to gain unauthorized access to our network or seek to compromise our products and services.”

role of our board of directors is informed oversight of our risk management process, including risks from cybersecurity threats.

board of directors is responsible for monitoring and assessing strategic risk exposure, and our management is responsible for the day-to-day

management of the material risks we face.

Our board of directors administers its cybersecurity risk function in coordination with the

oversight and periodic review of the audit committee.

In the event of a cybersecurity incident impacting us, management will report to

our board of directors and provide updates on management’s incident response plan for addressing and mitigating any risks associated

with such an incident.

cybersecurity incident response and vulnerability management policies are designed to escalate certain cybersecurity incidents and threats

to management members depending on the circumstances, including the Chief Executive Officer and Chief Financial Officer.

The Chief Executive

Officer and Chief Financial Officer work with our incident response team to help the Company mitigate and remediate cybersecurity incidents

of which they are notified.

In addition, the Company’s management and its designees report to the board of directors for certain

cybersecurity incidents.

board of directors receives periodic reports from management and its designees concerning our significant cybersecurity threats and risks,

and the processes we plan to implement and/or have implemented to address them.

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