text: Material Risks & Integrated Overall Risk Management are developing processes, that seek to assess, identify, and manage material risks from cybersecurity threats to the IT systems and information that we create, use, transmit, receive, and maintain. We also seek to integrate these processes and policies into our overall enterprise risk management system and processes. The processes for assessing, identifying, and managing material risks from cybersecurity threats, including threats associated with our use of third-party service providers, include our efforts to identify the relevant assets that could be affected, determine possible threat sources and threat events, assess threats based on their potential likelihood and impact, and identify controls that are in place or necessary to manage and/or mitigate such risks.

companyName: Vislink Technologies, Inc.

ticker: VISL

secItem: Item 1C


text: Our Audit Committee of the Board of Directors is responsible for oversight of risks from cybersecurity threats. Our Audit Committee receives quarterly reports from our Enterprise Risk Management Committee ("ERM Committee"), as well as directly from our Chief Information Officer ("CIO") or VP Infrastructure, periodically, as appropriate. These reports cover various cybersecurity matters, including risk assessments, risk prevention and mitigation activities, and incident reports along with remediating actions, areas of emerging risks, industry trends, and other areas of importance. Furthermore, our Audit Committee oversees our annual enterprise risk assessment. This assessment encompasses key risks associated with security, technology, and cybersecurity threats in the same manner as other key risks.

companyName: MARZETTI CO

ticker: MZTI


text: We depend on digital technologies, including information systems, infrastructure and cloud applications and services, including those of third parties with which we may deal. Sophisticated and deliberate attacks on, or security breaches in, our systems or infrastructure, or the systems or infrastructure of third parties or the cloud, could lead to corruption or misappropriation of our assets, proprietary information and sensitive or confidential data. As a company without significant investments in data security protection, we may not be sufficiently protected against such occurrences. We may not have sufficient resources to adequately protect against, or to investigate and remediate any vulnerability to, cyber incidents. It is possible that any of these occurrences, or a combination of them, could have adverse consequences on our business and lead to financial loss. However, risks from cybersecurity threats have, to date, not materially affected us, our business strategy, results of operations or financial condition.

companyName: Aeluma, Inc.

ticker: ALMU


text: We have a multi-stakeholder team to help identify, assess, and manage the Company's cybersecurity threats and risks, comprised of representatives from our third-party IT administrator, and from our Legal and Compliance, and Finance departments. This team, along with our third-party IT service providers, identifies and assesses risks from cybersecurity threats by monitoring and evaluating our threat environment using various methods including, for example, using automated monitoring tools, subscribing to analysis and services that identify cybersecurity threats, conducting scans of the threat environment, conducting internal and external review of certain data and systems, and having third parties conduct periodic assessments of our threat environment. We continue to invest in talent and infrastructure in our IT department to manage IT operations and mitigate cyber risk.

companyName: Y-mAbs Therapeutics, Inc.


text: The Company's cybersecurity program is aligned and integrated into the overall company risk management process through its Enterprise Risk Management Program ("ERM"). At Emergent, ERM is a centralized process that prioritizes, and groups the top risks to our organization into 12 categories, one of which is Cybersecurity. We conduct an Enterprise Risk Assessment ("ERA") annually to proactively identify, assess, respond, monitor, and report risks to our enterprise. Identified risks are assessed and we accordingly will either accept the risk or take action to reduce or avoid the risk. Mitigations against risks are developed, as necessary, and all risks are monitored, reviewed quarterly, and reported to executive leadership and the Board of Directors.

companyName: Emergent BioSolutions Inc.

ticker: EBS


text: MarineMax, Inc. (the "Company") determined on March 10, 2024, that it experienced a “cybersecurity incident,” as defined in applicable Securities and Exchange Commission rules, whereby a third party gained unauthorized access to portions of its information environment. Upon detection, the Company initiated its previously determined incident response and business continuity protocols and took immediate measures to contain the incident. As part of this process, the containment measures resulted in some disruption to a portion of the Company’s business. The Company’s operations have continued throughout this matter in all material respects. The Company continues to investigate the extent of the incident, has engaged cybersecurity expertise, and has notified law enforcement authorities.

companyName: MARINEMAX INC

ticker: HZO

secItem: Item 1.05


text: On May 6, 2024, Key Tronic Corporation (the “Company”) detected unauthorized third party access to portions of its information technology (“IT”) systems. Upon detection of this outside threat, the Company activated its cyber incident procedure to investigate, contain, and remediate the incident, including beginning an investigation with external cybersecurity experts and notifying law enforcement. The incident has caused disruptions, and limitation of access, to portions of the Company’s business applications supporting aspects of the Company’s operations and corporate functions, including financial and operating reporting systems. As the investigation of the incident is ongoing, the full scope, nature and impact of the incident are not yet known, but based on the information reviewed to date, the Company believes the unauthorized activity has been contained and is working diligently to bring the impacted portions of its IT system back online.

companyName: KEY TRONIC CORP

ticker: KTCC


text: On April 24, 2024, Dropbox, Inc. (“Dropbox” or “we”) became aware of unauthorized access to the Dropbox Sign (formerly HelloSign) production environment. We immediately activated our cybersecurity incident response process to investigate, contain, and remediate the incident. Upon further investigation, we discovered that the threat actor had accessed data related to all users of Dropbox Sign, such as emails and usernames, in addition to general account settings. For subsets of users, the threat actor also accessed phone numbers, hashed passwords, and certain authentication information such as API keys, OAuth tokens, and multi-factor authentication. Based on what we know as of the date of this filing, there is no evidence that the threat actor accessed the contents of users’ accounts, such as their agreements or templates, or their payment information. Additionally, we believe this incident was limited to Dropbox Sign infrastructure and there is no evidence that the threat actor accessed the production environments of other Dropbox products. We are continuing our investigation.

companyName: DROPBOX, INC.

ticker: DBX


text: As disclosed in the Original Filing, the Company detected that beginning in late November 2023, a nation-state threat actor had gained access to and exfiltrated information from a very small percentage of employee email accounts including members of our senior leadership team and employees in our cybersecurity, legal, and other functions. Since the date of the Original Filing, the Company has determined that the threat actor used and continues to use information it obtained to gain, or attempt to gain, unauthorized access to some of the Company’s source code repositories and internal systems. The threat actor’s ongoing attack is characterized by a sustained, significant commitment of the threat actor’s resources, coordination, and focus. Our active investigations of the threat actor’s activities are ongoing, findings of our investigations will continue to evolve, and further unauthorized access may occur.

companyName: MICROSOFT CORP

ticker: MSFT


text: As disclosed in the Original Report, on March 10, 2024, we determined that the Company experienced a “cybersecurity incident,” as defined in applicable SEC rules, whereby a third party gained unauthorized access to portions of our information environment (the “Incident”). Upon detection, we immediately initiated our previously determined incident response and business continuity protocols and took immediate measures to contain the Incident. As part of this process, the containment measures resulted in some disruption to a portion of the Company’s business. The Company’s operations have continued throughout this matter in all material respects, and, as of the date of this filing, the affected information environment is remediated.


text: Governance Related to Cybersecurity Risks Our Chief Technology Officer, with over 15 years of experience in software development and security architecture, is responsible for the establishment and maintenance of our cybersecurity risk management processes, including the day-to-day oversight of the assessment and management of cybersecurity risks. Our Chief Technology Officer provides reports to and meets periodically with our General Counsel to discuss and review our information security and cybersecurity risk management processes.

companyName: Doximity, Inc.

ticker: DOCS


text: The Company's cybersecurity risk management is integrated in our overall risk management processes. Our enterprise risks, including cybersecurity risks, are reviewed on a biannual basis. The review involves participation and engagement by, among others, subject matter experts like the Company's Chief Information Security Officer ("CISO") and Chief Information Officer ("CIO"), representatives of the Company's business segments, and executive management. Mitigation plans are deployed across the Company with cross-functional collaboration as applicable. Enterprise risk management is reviewed with the Board annually.

companyName: Howmet Aerospace Inc.

ticker: HWM


text: The Company has a dedicated CIO and an Information Security Director who are supported by a team of cybersecurity professionals (the "Cybersecurity Team") that are responsible for leading the company-wide cybersecurity program and risk mitigation efforts. The CIO, the Information Security Director, and Cybersecurity Team work across all organizations within the Company to protect the Company and its employees, customers and suppliers against cybersecurity risks. The CIO and Information Security Director, with over 35 and 25 years of experience, respectively, have cybersecurity expertise, coupled with experience in IT strategy, operational management, incident response, and business continuity maintenance.

companyName: EASTMAN CHEMICAL CO

ticker: EMN


text: Governance of Cybersecurity Risk Management The board of directors, as a whole, has oversight responsibility for our strategic and operational risks. The board of directors has delegated to the audit committee the responsibility of reviewing and discussing our risk assessment and risk management practices, including cybersecurity risks, with members of management. The audit committee, in turn, regularly reports on its review with the board of directors.

companyName: Adeia Inc.

ticker: ADEA


text: We have not identified risks from known cybersecurity threats, including as a result of any prior cybersecurity incidents, that have materially affected us, including our operations, business strategy, results of operations or financial condition. We face risks from certain cybersecurity threats that, if realized, are reasonably likely to materially affect us, including our operations, business strategy, results of operations, or financial condition. See Item 1A "Risk Factors – Cyberattacks or other security incidents that disrupt our operations or compromise data, may expose us to liability, harm our reputation or otherwise adversely affect our business."

companyName: CALIX, INC

ticker: CALX


text: As previously reported in the Original Form 8-K, on November 25, 2024, the Company became aware of a cybersecurity incident. The preliminary investigation revealed that a threat actor illegally accessed the Company’s information technology (“IT”) system and encrypted some of its data files. Upon detecting the unauthorized access, the Company immediately took steps to contain, assess and remediate the cybersecurity incident, including beginning an internal investigation, engaging external cybersecurity specialists, and restricting access to its IT system.

companyName: ENGLOBAL CORP


text: As the investigation of the incident is ongoing, the full scope, nature and impact of the incident are not yet known. As of the date of this filing, the incident has had and is reasonably likely to continue to have a material impact on the Company’s business operations until recovery efforts are completed. The Company has not yet determined whether the incident is reasonably likely to materially impact the Company’s financial condition or results of operations.

companyName: V F CORP

ticker: VFC


text: As disclosed in the Original Report, on May 1, 2024, the Company detected unauthorized occurrences by a third party on portions of the Company’s information technology (“IT”) systems. Upon detecting the unauthorized occurrences, the Company promptly initiated its previously established response protocols and began taking steps to contain, assess and remediate the cybersecurity incident, including beginning an investigation with leading external cybersecurity experts, activating its incident response plan, shutting down portions of the IT systems and notifying law enforcement.

companyName: BRANDYWINE OPERATING PARTNERSHIP, L.P.


text: As disclosed in the Original Report, the Company recently identified unauthorized activity on certain of its information technology systems. Upon detection of the unauthorized activity, the Company took steps in an effort to contain, assess and remediate the incident. On December 20, 2023, the Company elected to isolate systems from the Internet. The Company has retained leading experts, worked with law enforcement and notified certain regulatory authorities.

companyName: First American Financial Corp

ticker: FAF


text: We have notified and are cooperating with law enforcement and are also assessing our regulatory notification obligations, and we will make notifications as appropriate based on our investigation findings. As of the date of this filing, the incident has not had a material impact on the Company’s operations, and the Company has not determined the incident is reasonably likely to materially impact the Company’s financial condition or results of operations.

companyName: Hewlett Packard Enterprise Co

ticker: HPE


text: general operating procedures for cybersecurity risk management are incorporated into our overall enterprise risk management programs, and share common methodologies, reporting channels and governance processes, including the following: General

companyName: INVO Fertility, Inc.

ticker: IVF


text: Governance of Cybersecurity Risks Our board of directors is responsible for the general oversight of cybersecurity risks and is informed of key updates to our cybersecurity processes by our audit committee and relevant members of our executive leadership team on at least an annual basis.

companyName: Amylyx Pharmaceuticals, Inc.

ticker: AMLX


text: As part of our cybersecurity risk management process, we take a risk-based approach to the evaluation of third-party vendors based on the criticality and size of the vendor. This process has included a review by our external partners, as appropriate.

companyName: Kalaris Therapeutics, Inc.

ticker: KLRS


text: The Committee receives periodic reports from management on our cybersecurity risks. In addition, management updates the Committee, as necessary, regarding any material cybersecurity incidents, as well as any incidents with lesser impact potential. The Committee reports to the full Board regarding its activities, including those related to cybersecurity.

companyName: Evolv Technologies Holdings, Inc.

ticker: EVLV


text: Notwithstanding our commitments to cybersecurity, we may not be successful in preventing or mitigating a cybersecurity incident that could have a material adverse effect on us. Please see Item 1A. "Risk Factors" for a discussion of our cybersecurity risks.

companyName: PROGRESS SOFTWARE CORP /MA

ticker: PRGS


text: As of the date of this Amendment, the Company has not determined the incident is reasonably likely to materially impact the Company’s financial condition or results of operations.

companyName: UNITEDHEALTH GROUP INC

ticker: UNH


text: VF will be seeking reimbursement of costs, expenses and losses stemming from the cyber incident by submitting claims to VF’s cybersecurity insurers. The timing and amount of any such reimbursements is not known at this time.


text: The Registrant is actively conducting a forensic analysis to determine the nature, scope and impact of the incident. At this time, no conclusive evidence has been identified, but the investigation remains ongoing.

companyName: NATIONAL PRESTO INDUSTRIES INC

ticker: NPK


text: The Company is working diligently to restore those systems and resume normal operations as soon as possible, but cannot estimate the duration or extent of the disruption at this time. The Company has retained leading experts, is working with law enforcement and notified certain regulatory authorities.


text: Based on the information available to the Company on the date hereof, the Company has concluded that the Incident is not reasonably likely to have a material impact on the Company’s financial condition or its current or future business or results of operations, except as disclosed herein.

companyName: SONIC AUTOMOTIVE INC

ticker: SAH


text: Cybersecurity Risk Management and Strategy Wendy's is committed to securing our information systems against cybersecurity threats and protecting the privacy and security of our customers', employees', franchisees' and business partners' information. However, as described in "Item 1A. Risk Factors—Risks Related to Technology and Cybersecurity" of this Form 10-K, we recognize that cybersecurity threats are an ongoing concern in today's interconnected digital world and that, despite devoting considerable resources to secure our information systems, cybersecurity incidents can occur and, if so, could negatively impact our brand, business, results of operations and financial condition. Based on this recognition and taking into account experience from previous cybersecurity incidents, we have developed a comprehensive cybersecurity risk management strategy designed to identify, assess and manage potential threats to our information systems. Key components of our cybersecurity risk management strategy include the following: • CIS Controls. We design our cybersecurity risk management strategy based on the Center for Internet Security's ("CIS") Critical Security Controls Framework and other industry accepted standards and practices. The CIS is an internationally recognized, non-profit organization dedicated to developing controls, benchmarks and best practices for cybersecurity risk management. We conduct an annual assessment of our progress against the CIS controls to measure our performance against accepted benchmarks and identify ways to enhance our cybersecurity risk management strategy. The results of the assessment are reviewed by our Internal Audit team and shared with senior leadership and the Technology Committee of our Board of Directors. • Regular Risk Assessments. We conduct regular risk assessments to identify and assess material risks to our information systems, including as part of our enterprise risk management ("ERM") program, which is described in more detail under "Cybersecurity Governance" below. These risk assessments involve input from key stakeholders, including those with assigned accountability for managing risk and supporting technical risk subject matter expertise, and consider a variety of factors, including our global business strategy, operations and support, information systems and data assets. • Infrastructure. We design our cybersecurity infrastructure, including firewalls, endpoint security, intrusion detection tools and identity access management systems, to provide a multi-layered approach to protecting our information systems from unauthorized access, use, disclosure, disruption, modification or destruction. • Dedicated Personnel. We have several dedicated teams of cybersecurity specialists, including teams focused on executing internal and external vulnerability and penetration assessments, designing secure systems and applications, monitoring for intrusions and providing incident response. We have made significant investments in technology insourcing and reassumed direct ownership of certain information security related teams and functions. • Training. We have an ongoing cybersecurity training program for designated employees and contractors which addresses, among other things, our cybersecurity risk management processes, overall cybersecurity awareness and industry cybersecurity best practices. This training program includes initial onboarding training, annual refresher training and periodic awareness assessments such as email phishing campaigns to test user awareness and defend against business email compromise.

companyName: Wendy's Co

ticker: WEN


text: We maintain the following processes to assess, identify, and manage risks from cybersecurity threats: • Ongoing Threat Assessment. We maintain multiple threat intelligence subscriptions, and we monitor relevant cybersecurity resources on an ongoing basis to identify and anticipate potential threats to our network infrastructure. • Layered Security. We use multiple tiers of security as part of our efforts to reduce our exposure to cyberattacks. We leverage and maintain perimeter network defense solutions to discourage network-intrusion attempts. Within our network, we leverage endpoint security and ransomware detection and prevention solutions, and we use continuous monitoring of alerts and activities to identify and respond to any irregularities that could be associated with threats. • Training and Awareness. We conduct awareness training for our employees as part of our efforts to enable them to identify and report cybersecurity threats. We require cybersecurity training during employee and contractor onboarding, and we seek to reinforce the training through phishing tests on at least a quarterly basis as part of our efforts to reduce the potential for successful phishing and social-engineering attacks. • Cybersecurity Tool and Processes and Industry Standards. We refer to industry standards, such as those issued by National Institutes of Standards and Technology ("NIST") and International Organization for standardization ("ISO"), as part of our efforts to maintain best practices across our environment and we use various cybersecurity tools and processes designed to manage cybersecurity threats including network and systems authentication, network and infrastructure architecture security, endpoint security, and operating system patching. • Third-Party Network Security Assessments. We engage a third-party consultant to conduct external penetration testing at least annually. Our cybersecurity processes are adjusted as needed based on the results of these assessments. The assessment results are reported to the Audit Committee and Board, and our external auditor reviews our cybersecurity solutions and posture on at least an annual basis. • Third-Party Risk Management. We conduct information-security assessments before allowing sensitive data to be hosted by third parties. We also ensure SOC-1 or SOC-2 compliance for our third party providers, including our banking, payroll, and stock-plan administration relationships.

companyName: Black Stone Minerals, L.P.

ticker: BSM


text: When a cybersecurity incident occurs, whether detected internally or from third-party cybersecurity incidents, we evaluate the incident for criticality across a range of contributing indicators, including service availability, impact to operations, reputational impact, regulatory and legal considerations, data sensitivity and direct financial impact. The potential impact of the incident, individually or in aggregate, is evaluated by the Chief Security Officer, or CSO, continuously across these criteria. We have escalation procedures to notify members of senior and executive management, the Board (or an applicable subset) and regulators in a timely manner based on the criticality of the cybersecurity incident. S&T also has in place incident response and business continuity plans. The Incident Response Program outlines the policies, procedures and technical measures for identifying an incident, assessing its nature and scope, minimizing and containing the impact, investigating the root cause and reporting, as applicable. S&T uses data from incidents to reassess risk, evaluate and implement any additional controls deemed necessary and measure the success of the incident response team. The Incident Response Program also includes staff training, annual updates and testing. The Business Continuity Plan defines the policies, procedures and technical measures to restore systems and critical operations. S&T also maintains business continuity plans for critical systems and applications managed or hosted by third-party vendors.

companyName: S&T BANCORP INC

ticker: STBA


text: Our business is highly dependent on information technology. In the ordinary course of our business, we store sensitive data, including our proprietary business information and that of our business partners, and non-public personally identifiable information of mortgage borrowers, on our networks. The secure maintenance and transmission of this information is critical to our operations. Computer malware, viruses, ransomware and phishing attacks remain widespread and are increasingly sophisticated. We are frequently the target of attempted cyber threats. We continuously monitor and develop our information technology networks and infrastructure to prevent, detect, address and mitigate the risk of unauthorized access, misuse, computer viruses and other events that could have a security impact. Despite these security measures, our information technology and infrastructure may be vulnerable to attacks by hackers or breached due to employee error, malfeasance or other disruptions. Any such breach could compromise our networks and the information stored there could be accessed, publicly disclosed, lost or stolen. Such access, disclosure or other loss of information could result in legal claims or proceedings, liability under laws that protect the privacy of personal information, regulatory penalties, disruption to our operations or trading activities or damage to our reputation, all of which could have a material adverse effect on our business, results of operations and financial condition.

companyName: TWO HARBORS INVESTMENT CORP.

ticker: TWO


text: Management's Role Managing Risk We have an internal management team comprising of our Chief Financial Officer ("CFO"), Chief Legal Officer ("CLO"), VP, Corporate Controller, Sr. Director, SEC Reporting, and Sr. Director of IT (the " Risk Management Team "), that plays a pivotal role in informing the Audit Committee on cybersecurity risks. The Sr. Director of IT and IT team monitor cybersecurity risks and perform continual risk exercises and assessments. The Risk Management Team meets quarterly to discuss current security breaches and threats, if any, and discuss new controls and results of the cybersecurity risk monitoring, exercises, and assessments. The Risk Management Team provides comprehensive briefings to the Audit Committee on a regular basis, with a minimum frequency of once per year. These briefings encompass a broad range of topics, including: • Current cybersecurity landscape and emerging threats; • Status of ongoing cybersecurity initiatives and strategies; • Incident reports and learnings from any cybersecurity events; and • Compliance with regulatory requirements and industry standards. In addition to our scheduled meetings, the Audit Committee and the Risk Management Team maintain an ongoing dialogue regarding emerging or potential cybersecurity risks. Together, the Board receives updates on any significant developments in the cybersecurity domain, ensuring the Board 's oversight is proactive and responsive. The Audit Committee actively participates in strategic decisions related to cybersecurity, offering guidance and approval for major initiatives. This involvement ensures that cybersecurity considerations are integrated into our broader strategic objectives.

companyName: Energy Recovery, Inc.

ticker: ERII


text: This Current Report on Form 8-K contains forward-looking statements made pursuant to the safe harbor provisions of the Private Securities Litigation Reform Act of 1995, such as the Company’s expectations or beliefs regarding future events, actions or performance related to the Incident, including the results of the Company’s ongoing investigation of the Incident, the impact of the Incident on the Company and its financial condition and results of operations, and the timing and results of the recovery efforts from the Incident. Forward-looking statements typically are identified by use of terms such as “anticipate,” “believe,” “expect,” “project,” “may,” “will,” “should,” “could,” “likely” and similar words. Except as required by law, the Company undertakes no obligation to publicly update or revise any forward-looking statements, whether as a result of new information, future events or otherwise. The Company’s actual results could differ materially from those contained in forward-looking statements due to a number of factors, including the completion of the Company’s investigation into the Incident, the ultimate results from the Company’s investigation, the timing of the restoration of full access following the Incident, possible changes in customer sentiment due to the Incident and other risks and factors described by the statements under “Risk Factors” in the Company’s most recent Annual Report on Form 10-K and in its subsequent filings with the United States Securities and Exchange Commission.

companyName: DATA I/O CORP

ticker: DAIO


text: On July 25, 2024, the Company determined that the cybersecurity incident has likely had a material impact on the Company’s business operations. The incident consisted of the third party’s unauthorized access to a portion of the Company’s internal information systems and the exfiltration of certain files, including files potentially containing sensitive personal information. The Company is still investigating the extent of any personal or otherwise sensitive information contained in the files acquired by the unauthorized third party, including if any personal information of customers was impacted. The Company intends to provide required notifications to affected and potentially affected parties and to applicable regulatory agencies. As part of its process to contain, assess and remediate the incident, the Company took measures, including shutting down certain of its systems, to isolate its operations from the Internet, which resulted in disruption to the Company’s business operations, despite the implementation of workarounds for certain offline operations, and limitation of access to portions of the Company’s business applications supporting aspects of the Company’s operations and corporate functions, including financial and operating reporting systems. Although the Company has substantially restored its information systems and data that were impacted by the cybersecurity incident and has resumed normal business operations, it continues to assess operational impacts and evaluate additional measures to strengthen its surveillance of cybersecurity threats and to prevent unauthorized cybersecurity incidents on or conducted through its information systems and to strengthen its information backup protocols.

companyName: Crimson Wine Group, Ltd

ticker: CWGL


text: On August 25, 2025, Wytec International, Inc. (the “Company”) became aware of a cybersecurity incident in which a bad actor published a defaced website at the Company’s web address, wytecintl.com. After the Company restored the website from back-ups, the bad actor was able to deface the website again. To date the Company has received no contact from the bad actor, nor is it aware of any reason for this attack. On August 25, 2025, the Company took the website down, placing a temporary page on the site, while the Company continues to review the entire web platform, so that the site may return as soon as security has been confirmed. The Company anticipates these measures will lead to the full restoration and functionality of the Company’s website. Moving forward, the Company plans on taking appropriate steps, including implementing additional cybersecurity measures, to prevent further attacks. As a result of this incident, in addition to losses arising from the website being inoperable, the Company was forced to cancel a seminar scheduled for September 2, 2025. The financial losses from this incident are difficult to quantify at this point, but will likely be significant. The Company is working with forensic specialists and has reported the matter to the Federal Bureau of Investigations. The Company will provide updated guidance regarding how it will further address this incident once its full assessment is complete.

companyName: WYTEC INTERNATIONAL INC

ticker: WYTC


text: On December 24, 2025 (PST) and December 28, 2025 (PST), Coupang Corp., a wholly-owned Korean subsidiary (“Coupang Corp.”) of Coupang, Inc. (“Coupang, Inc.,” “our,” or “we”) (Coupang Corp., together with Coupang, Inc. and its subsidiaries and affiliates, “Coupang,”), issued updates (collectively, the “Updates”) on the cybersecurity incident (the “Incident”) disclosed in the Current Report on Form 8-K filed by Coupang, Inc. with the U.S. Securities and Exchange Commission (the “SEC”) on December 16, 2025. The Updates provided, in part, that the perpetrator of the Incident has been identified, is cooperating with Coupang and investigators, and has turned over all devices used in the Incident. Further, the investigation to date indicates that while approximately 33 million accounts were accessed, the perpetrator only saved limited data from approximately 3,000 customer accounts, and such customer data has been deleted without having been shared with a third party. In addition, Coupang Corp. announced a customer compensation program to issue approximately 1.685 trillion won (approximately $1.2 billion) worth of vouchers, starting January 15, 2026, to customers who were notified of the Incident at the end of November 2025 that may be applied towards future Coupang purchases. These vouchers will be reflected as reductions to the selling price and revenue recognized on each corresponding transaction.

companyName: Coupang, Inc.

ticker: CPNG


text: On May 11, 2025, Coinbase, Inc., a subsidiary of Coinbase Global, Inc. (“Coinbase” or the “Company”), received an email communication from an unknown threat actor claiming to have obtained information about certain Coinbase customer accounts, as well as internal Coinbase documentation, including materials relating to customer-service and account-management systems. The communication demanded money in exchange for not publicly disclosing the information. The threat actor appears to have obtained this information by paying multiple contractors or employees working in support roles outside the United States to collect information from internal Coinbase systems to which they had access in order to perform their job responsibilities. These instances of such personnel accessing data without business need were independently detected by the Company’s security monitoring in the previous months. Upon discovery, the Company had immediately terminated the personnel involved and also implemented heightened fraud-monitoring protections and warned customers whose information was potentially accessed in order to prevent misuse of any compromised information. Since receipt of the email, the Company has assessed the email to be credible, and has concluded that these prior instances of improper data access were part of a single campaign (the “Incident”) that succeeded in taking data from internal systems. The Company has not paid the threat actor’s demand and is cooperating with law enforcement in the investigation of this Incident.

companyName: Coinbase Global, Inc.

ticker: COIN