2 unchanged sentences
The Company has an information security program designed to identify, mitigate, respond to and manage reasonably foreseeable cybersecurity risks and threats.
−Removed: The program is overseen by the Chief Operating Officer .
−Removed: The COO in conjunction with senior management conducts periodic reviews of cybersecurity control, policies, and procedures to ensure relevance and effectiveness for the Company’s needs and operating environment.
−Removed: The COO has previously led IT programs in his past work experiences and is able to apply those experiences to the Company.
+Added: The program is overseen by the Chief Financial Officer .
+Added: The CFO in conjunction with senior management conducts periodic reviews of cybersecurity control, policies, and procedures to ensure relevance and effectiveness for the Company’s needs and operating environment.
+Added: The CFO has previously led IT programs in his past work experiences and is able to apply those experiences to the Company.
The audit and finance committee of the board has discussions with management on an annual basis about the Company’s risk assessment and risk management policies, particularly in the areas of financial reporting, internal controls, and compliance with legal and regulatory requirements.
5 unchanged sentences
For more information on our cybersecurity related risks, see Item 1A, “Risk Factors,” of this Annual Report on Form 10-K .
+Added: The following is a summary of the Company’s leased property:
+Added: The Company leases 10,000 square feet of office and warehouse space in Aiea, Hawaii.
+Added: SUNation NY leases 20,000 square feet of office and warehouse space in Ronkonkoma, New York.
+Added: The Company believes these facilities will be adequate to accommodate its needs for the foreseeable future.
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.