SUNHYDROGEN, INC. 10-K Cybersecurity GRC - 2025-09-12

Page last updated on September 15, 2025

SUNHYDROGEN, INC. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2025-09-12 17:42:37 EDT.

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10-K filed on 2025-09-12

SUNHYDROGEN, INC. filed a 10-K at 2025-09-12 17:42:37 EDT
Accession Number: 0001213900-25-087311

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Item 1C. Cybersecurity.

Item 1C. Cybersecurity. Due to the current small size and limited commercial operations of the Company, we have no formal cybersecurity policies and processes in place, however, the Board and management believe cybersecurity represents an important component of the Company’s overall approach to risk management and oversight. Cybersecurity threats have not materially affected, and are not reasonably likely to affect, the Company, including its business strategy, results of operations or financial condition while we are strategically focused on developing an efficient and cost-effective way to produce truly renewable hydrogen using sunlight and any source of water and have minimal commercial operations. The Company is not aware of any material security breach to date. Accordingly, the Company has not incurred any expenses over the last two years relating to information security breaches. The occurrence of cyber-incidents, or a deficiency in our cybersecurity or in those of any of our third-party service providers could negatively impact our business by causing a disruption to our operations, a compromise or corruption of our confidential information and systems, or damage to our business relationships or reputation, all of which could negatively impact our business and results of operations. There can be no assurance that the Company’s third-party vendors’ and service providers’ cybersecurity risk management processes, including their policies, controls or procedures, will be effective in protecting the Company’s systems and information.

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