Item 1B. Unresolved Staff Comments
Item 1B. Unresolved Staff Comments
None.
Item 1C. 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 Technology
“IT” professional who oversees our information security policies and procedures. Our IT department 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.
We have not experienced a cybersecurity
incident that resulted in a material adverse impact to our business or operations; however, there 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.
Cybersecurity Governance. Our
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.
Item 2. Properties
The following table describes
our principal properties leased as of the date of this Annual Report.
Purpose
Location
Square Footage
Technology Center (1)
Halifax, NS
8,500
(1) Monthly rental payments are $10,000 Canadian Dollars per
month on a month-to-month basis.
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.