What changed in this filing

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Item 1B. Unresolved Staff Comments

2025-03-31 compared with 2024-04-01 · 42 added, 38 removed, 2 unchanged (98% of the section changed)

Staff Comments

applicable to smaller companies.

Unresolved Staff Comments

Not applicable to smaller companies.

Cybersecurity

Management and Strategy

Company has processes for assessing, identifying, and managing material risks from cybersecurity threats.

These processes are integrated

into the Company’s overall risk management systems, as overseen by the Company’s board of directors, primarily through its

audit committee.

These processes also include overseeing and identifying risks from cybersecurity threats associated with the use of

third-party service providers.

The Company conducts security assessments of certain third-party providers before engagement and has established

monitoring procedures in its effort to mitigate risks related to data breaches or other security incidents originating from third parties.

The Company has a third-party consultant who, from time to time, evaluates any potential cybersecurity risks on the Company’s

audit committee of the Company’s board of directors, with the input of management, oversees the Company’s internal

controls, including internal controls designed to assess, identify, and manage material risks from cybersecurity threats.

committee is informed of material risks from cybersecurity threats by the Company’s Chief Executive Officer and interim Chief Financial

Officer and, given the size of the Company, its IT consultant.

In the event that there were ever suspicions of cybersecurity risks,

updates on such risks, including material risks and threats, would be provided to the Company’s audit committee and the

Company’s board of directors as required.

Given the limited nature of the Company’s IT infrastructure, in the conduct of

its business, there have not been any cybersecurity issues.

the oversight of the audit committee of the Company’s board of directors, and as directed by the Company’s Chief Executive

Officer who, from time to time, engages the Company’s IT consultant to review the security of its IT structure is primarily responsible

for the assessment and management of material cybersecurity risks.

The IT consultant has more than 20 years of experience and is fully

capable of dealing with any potential cybersecurity risks.

audit committee of the Company’s board of directors, with the assistance of the Company’s interim Chief Financial

Officer, is responsible for overseeing the establishment and effectiveness of controls and other procedures, including controls and

procedures related to the public disclosure of material cybersecurity matters.

of the date of this report, the Company is not aware of any cybersecurity incidents that have materially affected or are reasonably likely

to materially affect the Company, including its business strategy, results of operations, or financial condition and that are required

to be reported in this report.

For further discussion of the risks associated with cybersecurity incidents, see the cybersecurity risk

factors in Item 1A.

Risk Management and Strategy

The Company has processes for assessing, identifying,

and managing material risks from cybersecurity threats.

These processes are integrated into the Company’s overall risk management

systems, as overseen by the Company’s board of directors, primarily through its audit committee.

These processes also include overseeing

and identifying risks from cybersecurity threats associated with the use of third-party service providers.

The Company conducts security

assessments of certain third-party providers before engagement and has established monitoring procedures in its effort to mitigate risks

related to data breaches or other security incidents originating from third parties.

The Company has a third-party consultant who, from

time to time, evaluates any potential cybersecurity risks on the Company’s behalf.

Board of Directors

The audit committee of the Company’s board of

directors, with the input of management, oversees the Company’s internal controls, including internal controls designed to assess,

identify, and manage material risks from cybersecurity threats.

The audit committee is informed of material risks from cybersecurity threats

by the Company’s Chief Executive Officer and interim Chief Financial Officer and, given the size of the Company, its IT consultant.

In the event that there were ever suspicions of cybersecurity risks, updates on such risks, including material risks and threats, would

be provided to the Company’s audit committee and the Company’s board of directors as required.

Given the limited nature of

the Company’s IT infrastructure, in the conduct of its business, there have not been any cybersecurity issues.

Under the oversight of the audit committee of the

Company’s board of directors, and as directed by the Company’s Chief Executive Officer who, from time to time, engages the

Company’s IT consultant to review the security of its IT structure is primarily responsible for the assessment and management of

material cybersecurity risks.

The IT consultant has more than 20 years of experience and is fully capable of dealing with any potential

cybersecurity risks.

The audit committee of the Company’s board of

directors, with the assistance of the Company’s interim Chief Financial Officer, is responsible for overseeing the establishment

and effectiveness of controls and other procedures, including controls and procedures related to the public disclosure of material cybersecurity

As of the date of this report, the Company is no t

aware of any cybersecurity incidents that have materially affected or are reasonably likely to materially affect the Company, including

its business strategy, results of operations, or financial condition and that are required to be reported in this report.

discussion of the risks associated with cybersecurity incidents, see the cybersecurity risk factors in Item 1A.

Risk Factors in this report.

Company has access to its corporate offices at 271 Brock Street, Peterborough, Ontario Canada K9H 2P8 and its main corporate telephone

number is (877) 334-3820.

In the previous four years we have operated from home offices and continue to do so and will use the Corporate

Offices on an as needed basis.

Company’s corporate offices are at 2510 East Sunset Road, Suite 5, Las Vegas, NV.

In recent years we have operated from home offices

and continue to do so and will use the Corporate Offices on an as needed basis.

There are no other properties that would create risks

for the Company.

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