Wed, Jul 24, 4:57 PM (45 days ago)
Blue Biofuels, Inc. filed Amendment No. 1 to its annual report on Form 10-K for the fiscal year ended December 31, 2023. The amendment addresses three specific areas: the addition of Item 1C on Cybersecurity, amendments to Item 9A to comply with Item 307 of Regulation S-K, and a change in the registered public accounting firm. The cybersecurity section highlights the company's strategies for managing risks from cybersecurity threats, including traffic monitoring, user training, continuous monitoring, and an incident response plan overseen by the CFO. The amendment also details the change in the accounting firm from BF Borgers CPA PC to Assure CPA, LLC, following BF Borgers' disqualification by the SEC. The company reported no disagreements with BF Borgers regarding accounting or financial disclosures. Management concluded that internal controls over financial reporting were effective as of December 31, 2023, with no material weaknesses identified. No other items from the original Form 10-K have been revised.