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We have implemented and maintain various information security processes 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 and confidential information that is proprietary, strategic or competitive in nature (“Information Systems and Data”).
−Removed: We retain a chief information consultant and a third-party security management vendor to help identify, assess and manage our cybersecurity threats and risks.
−Removed: These partners identify and assess risks from cybersecurity threats by monitoring and evaluating our threat environment using various methods, including, for example, automated tools, cybersecurity threat subscription services, threat report analysis, internal and external audits, and threat and vulnerability assessments.
−Removed: Depending on the environment, we implement and maintain 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, incident detection and response policy, route risk assessments, data encryption, network security controls, data segregation, access controls, physical security, asset management, tracking and disposal, systems monitoring, penetration testing, and cybersecurity insurance.
+Added: We retain a chief information consultant and third-party service providers to help identify, assess and manage our cybersecurity threats and risks.
+Added: These partners identify, assess and manage risks from cybersecurity threats by monitoring and evaluating our threat environment using various methods, including, for example, manual and automated tools, cybersecurity threat subscription services, and threat report analyses and conducting periodic penetration testing and employee training.
Our assessment and management of material risks from cybersecurity threats are integrated into our overall risk management processes.
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In addition, our Chief Financial Officer evaluates material risks from cybersecurity threats against our overall business objectives and reports to the audit committee of the board of directors, which evaluates our overall enterprise risk.
−Removed: 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, cybersecurity software providers and penetration testing firms.
−Removed: These third-parties also provide application and hosting services.
−Removed: We have a vendor management program to manage cybersecurity risks associated with our use of these providers.
−Removed: The program includes risk assessments and audits for each vendor and a review of each such vendor's written security program.
+Added: In addition, as part of our overall risk mitigation strategy, we maintain cyber and ransomware insurance coverage;
+Added: however, such insurance may not be sufficient in type or amount to cover us against claims related to security breaches, cyber-attacks and other related breaches.
+Added: Depending on the environment, we implement and maintain 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, incident detection and response policy, route risk assessments, data encryption, network security controls, data segregation, access controls, physical security, asset management, tracking and disposal, systems monitoring, penetration testing, and cybersecurity insurance.
For a description of the risks from cybersecurity threats that may materially affect us and how they may do so, see our risk factors under Part I.
−Removed: Risk Factors in this Annual Report on Form 10-K, including "If our information technology systems or those third parties upon which we rely or our data, are or were compromised, we could experience adverse consequences resulting from such compromise, including but not limited to regulatory investigations or actions, litigation, fines and penalties, disruptions of our business operations, reputational harm, loss of revenue or profits and other adverse consequences.”
+Added: Risk Factors in this Annual Report, including "If our information technology systems or those third parties upon which we rely or our data, are or were compromised, we could experience adverse consequences resulting from such compromise, including but not limited to regulatory investigations or actions, litigation, fines and penalties, disruptions of our business operations, reputational harm, loss of revenue or profits and other adverse consequences.”
Our Board addresses our cybersecurity risk management as part of its general oversight function.
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Our Chief Financial Officer is responsible for hiring appropriate personnel, helping to integrate cybersecurity risk considerations into our overall risk management strategy, and communicating key priorities to relevant personnel.
−Removed: Our Chief Financial Officer, with support from our information security partners, is responsible for approving budgets, helping prepare for
−Removed: cybersecurity incidents, approving cybersecurity processes, and reviewing security assessments and other security-related reports.
+Added: Our Chief Financial Officer, with support from our information security partners, 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 designed to escalate certain cybersecurity incidents to members of management depending on the circumstances, including the Chief Financial Officer and legal department.
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The Audit Committee also receives various reports, summaries or presentations related to cybersecurity threats, risk and mitigation.
+Added: ITEM 2 - PROPERTIES
+Added: Our previous executive offices in the United States were located in Bridgewater, New Jersey.
+Added: We leased approximately 5,755 square feet of office space under lease agreements, which expired on October 31, 2025.
+Added: Starting November 1, 2025, the Company began operating on a fully remote model.
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.