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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QDMI 1 week, 1 day ago
PODC 1 week, 1 day ago
LVO 1 week, 1 day ago
RDZN 1 week, 1 day ago
ELTP 1 week, 1 day ago
ATXG 1 week, 1 day ago
SUND 1 week, 1 day ago
GRVE 1 week, 1 day ago
MMED 1 week, 1 day ago
AIRT 1 week, 1 day ago
REPL 1 week, 1 day ago
PMNT 1 week, 1 day ago
MXC 1 week, 1 day ago
PCSV 1 week, 4 days ago
CNVS 1 week, 4 days ago
QMCO 1 week, 5 days ago
CGEH 1 week, 5 days ago
IMAQ 1 week, 5 days ago
MFBI 1 week, 5 days ago
VTIX 1 week, 5 days ago
AOUT 1 week, 5 days ago
TPCS 1 week, 5 days ago
ATEX 1 week, 5 days ago
YSGL 1 week, 5 days ago
DAKT 1 week, 6 days ago
MEI 1 week, 6 days ago
CRCW 1 week, 6 days ago
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