Thu, Dec 5, 8:46 PM (226 days ago)
SolarWindow Technologies, Inc. (ticker: N/A) filed a Form 10-K/A for the fiscal year ending August 31, 2024, amending its original report dated November 20, 2024. This amendment primarily adds disclosures regarding cybersecurity under Item 1C, without altering the financial performance metrics such as revenue, net income, or operating expenses from the original filing. As of the last reported date, the company had an aggregate market value of $6,065,000, with 53,198,399 shares outstanding. The amendment confirms that SolarWindow has not encountered significant cybersecurity threats that could materially affect its financial condition or operations. Although the company lacks a formal risk assessment policy for cybersecurity, management is responsible for monitoring potential risks and reporting to the board. The amendment does not include any new financial statements or modify existing disclosures, focusing solely on enhancing cybersecurity risk management transparency. Future outlook remains stable, but the absence of a formal risk management process could be a concern for investors. Overall, the company maintains a cautious stance on cybersecurity while confirming its operational integrity.