Risk Factors Dashboard

Once a year, publicly traded companies issue a comprehensive report of their business, called a 10-K. A component mandated in the 10-K is the ‘Risk Factors’ section, where companies disclose any major potential risks that they may face. This dashboard highlights all major changes and additions in new 10K reports, allowing investors to quickly identify new potential risks and opportunities.

Risk Factors - CODA

-New additions in green
-Changes in blue
-Hover to see similar sentence in last filing

ITEM 1A. RISK FACTORS

Not required for smaller reporting companies.

ITEM 1B. UNRESOLVED STAFF COMMENTS.

None.

ITEM 1C. CYBERSECURITY.

Risk Management

The Company has designed and implemented processes to identify, address and mitigate risks from cybersecurity threats. Our current processes, which are subject to change as best practices evolve, include:

Governance

Our Board of Directors holds oversight over the Company’s cyber security risk management strategy and protocols and has amongst its composition an expert on this subject who has been appointed as having the lead in this area. The Company’s internal CSMC works closely with the Board’s expert appointee. All ITI changes, proposed through the CSMC, are routed through approval processes, and testing before implementation.

Our business strategy, results of operations, and financial condition have not been materially affected by risks from cybersecurity threats, but we cannot provide assurance that they will not be materially affected in the future by such risks or any future material incidents.

20

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Ticker * File Date
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GFMH 1 week ago
CSBR 1 week ago
AEHR 1 week ago
AXR 1 week, 3 days ago
IMMR 1 week, 3 days ago
DRI 1 week, 3 days ago
SCHL 1 week, 3 days ago
RGP 1 week, 3 days ago
LW 1 week, 3 days ago
FLYE 1 week, 4 days ago
HSCS 1 week, 4 days ago
ALZN 1 week, 5 days ago
RPM 1 week, 5 days ago
SRGZ 1 week, 5 days ago
CALM 1 week, 6 days ago
AIR 1 week, 6 days ago
PAYX 2 weeks, 3 days ago
CULP 2 weeks, 3 days ago
FEIM 2 weeks, 4 days ago
HOVR 2 weeks, 5 days ago
GDST 2 weeks, 5 days ago
CAHO 2 weeks, 5 days ago
NKE 2 weeks, 5 days ago
CAG 2 weeks, 5 days ago
ZCAR 2 weeks, 6 days ago
AAQL 2 weeks, 6 days ago
BTCY 2 weeks, 6 days ago
CRMT 2 weeks, 6 days ago
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