ALTEX INDUSTRIES INC 10-K Cybersecurity GRC - 2025-11-28

Page last updated on November 28, 2025

ALTEX INDUSTRIES INC reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2025-11-28 17:02:22 EST.

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10-K filed on 2025-11-28

ALTEX INDUSTRIES INC filed a 10-K at 2025-11-28 17:02:22 EST
Accession Number: 0001096906-25-001949

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Item 1C. Cybersecurity.

Item 1C. Cybersecurity. The Company implemented commercially available defenses against cybersecurity threats when it began relying on the internet 30 years ago. The Company does not have formal processes for identifying cybersecurity risks associated with third-party service providers. A successful attack on the Company could result in a delay in required filings with the SEC and in financial losses from attacks on bank accounts. The board of directors relies on the Company's president to identify material risks and to implement reasonable defenses. The president informs the board about such risks. The president receives direct and immediate notification of cybersecurity incidents and personally monitors the prevention, detection, mitigation, and remediation of cybersecurity incidents. The president does not have formal training in cybersecurity.

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