What changed in this filing

/stocks — the workspaceLOADING

Item 1B. Unresolved Staff Comments

2026-04-14 compared with 2025-04-30 · 39 added, 46 removed, 6 unchanged (93% of the section changed)

1 unchanged sentence

CYBERSECURITY

Risk management and strategy

We are in the process of implementing

various information security procedures designed to identify, assess and manage material risks from cybersecurity threats to our critical

computer networks, third party hosted services, communications systems, hardware and software, and our critical data, including intellectual

property, confidential information that is proprietary, strategic or competitive in nature.

Our Chief Information Officer,

Chief Legal Officer, Chief Executive Officer, Chief Financial Officer and Chief Administrative Officer help identify, assess and manage

the Company’s cybersecurity threats and risks.

They will identify and assess risks from cybersecurity threats by monitoring and

evaluating our threat environment using various methods including, for example manual and automated tools, subscribing to reports and

services that identify cybersecurity threats, conducting scans of the threat environment, evaluating threats reported to us, internal

and external audits, conducting threat assessments for internal and external threats, third-party threat assessments and conducting vulnerability

assessments to identify vulnerabilities.

Depending on the environment,

we are in the process of implementing various technical, physical, and organizational measures, processes, standards and policies designed

to manage and mitigate material risks from cybersecurity threats to our Information Systems and Data, including, for example:

response plan, incident detection, vulnerability management policy, network security controls, access controls, physical controls, systems

monitoring, vendor risk management program, employee training, penetration testing, systems monitoring.

Our assessment and management

of material risks from cybersecurity threats will be integrated into the Company’s overall risk management processes.

our Information Security Management committee will evaluate material risks from cybersecurity threats against our overall business objectives

and report to the audit committee of the board of directors, which evaluates our overall enterprise risk.

We use third-party service

providers to assist us from time to time to identify, assess, and manage material risks from cybersecurity threats, including for example,

professional services firms, including legal counsel, cybersecurity consultants, cybersecurity software providers and penetration testing

We use third-party service

providers to perform a variety of functions throughout our business, such as application providers and hosting companies.

For a description of the risks

from cybersecurity threats that may materially affect the Company and how they may do so, see our risk factors under Part I.

Risk Factors in this Annual Report on Form 10-K, including “Any unauthorized access to or disclosure or theft of personal information

we gather, store or use could harm our reputation and subject us to claims or litigation.”

The Audit Committee assists

our board of directors in addressing the Company’s cybersecurity risk management as part of its general oversight function.

board of directors’ Audit Committee is responsible for overseeing Company’s cybersecurity risk management processes, including

management and strategy

are in the process of implementing various information security procedures designed to identify, assess and manage material risks from

cybersecurity threats to our critical computer networks, third party hosted services, communications systems, hardware and software,

and our critical data, including intellectual property, confidential information that is proprietary, strategic or competitive in nature.

Senior Vice President of IT, Chief Legal Officer, and Chief Financial Officer help identify, assess and manage the Company’s cybersecurity

threats and risks.

They will identify and assess risks from cybersecurity threats by monitoring and evaluating our threat environment

using various methods including, for example manual and automated tools, subscribing to reports and services that identify cybersecurity

threats, conducting scans of the threat environment, evaluating threats reported to us, internal and external audits, conducting threat

assessments for internal and external threats, third-party threat assessments and conducting vulnerability assessments to identify vulnerabilities.

on the environment, we are in the process of implementing various technical, physical, and organizational measures, processes, standards

and policies designed to manage and mitigate material risks from cybersecurity threats to our Information Systems and Data, including,

incident response plan, incident detection, vulnerability management policy, network security controls, access controls,

physical controls, systems monitoring, vendor risk management program, employee training, penetration testing, and systems monitoring.

assessment and management of material risks from cybersecurity threats will be integrated into the Company’s overall risk management

For example, our Information Security Management committee will evaluate material risks from cybersecurity threats against

our overall business objectives and report to the Audit Committee of our Board of Directors, which evaluates our overall enterprise risk.

use third-party service providers to assist us from time to time to identify, assess, and manage material risks from cybersecurity threats,

including for example, professional services firms, including legal counsel, cybersecurity consultants, cybersecurity software providers

and penetration testing firms.

use third-party service providers to perform a variety of functions throughout our business, such as application providers and hosting

a description of the risks from cybersecurity threats that may materially affect the Company and how they may do so, see our risk factors

under Part I.

Risk Factors in this Annual Report on Form 10-K, including “Any unauthorized access to or disclosure

or theft of personal information we gather, store or use could harm our reputation and subject us to claims or litigation.”

Audit Committee assists our Board of Directors in addressing the Company’s cybersecurity risk management as part of its general

oversight function.

The Audit Committee is responsible for overseeing Company’s cybersecurity risk management processes, including

oversight of mitigation of risks from cybersecurity threats.

The Audit Committee regularly reviews and discusses the Company’s cybersecurity

risks with management, including the Company’s Chief Information Officer, General Counsel, Vice President of Human Resources and

Vice President of Operations.

Our Vice President of Information

Technology is responsible for hiring appropriate personnel, helping to integrate cybersecurity risk considerations into the Company’s

overall risk management strategy, and communicating key priorities to relevant personnel.

The Chief Financial Officer is responsible for

approving budgets, helping prepare for cybersecurity incidents, approving cybersecurity processes, and reviewing security assessments

and other security-related reports.

Our cybersecurity incident

response policy is being designed to escalate certain cybersecurity incidents to members of management depending on the circumstances.

The Company’s Chief Executive Officer and Chief Information Officer work to help the Company mitigate and remediate cybersecurity

The Audit Committee regularly reviews and discusses the Company’s

cybersecurity risks with management, including the Company’s Chief Executive Officer, Chief Administrative Officer, Chief Financial

Officer, Chief Legal Officer, and other applicable leaders.

Senior Vice President of IT is responsible for hiring appropriate personnel, helping to integrate cybersecurity risk considerations into

the Company’s overall risk management strategy, and communicating key priorities to relevant personnel.

The Chief Financial Officer

is responsible for approving budgets, helping prepare for cybersecurity incidents, approving cybersecurity processes, and reviewing security

assessments and other security-related reports.

cybersecurity incident response policy is being designed to escalate certain cybersecurity incidents to members of management depending

on the circumstances.

The Company’s Senior Vice President of IT works to help the Company mitigate and remediate cybersecurity

incidents of which they are notified.

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.

What changed 10-K

Item 1B. Unresolved Staff Comments