Helio Corp /FL/ 10-K Cybersecurity GRC - 2026-02-17

Page last updated on February 17, 2026

Helio Corp /FL/ reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2026-02-17 09:08:50 EST.

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10-K filed on 2026-02-17

Helio Corp /FL/ filed a 10-K at 2026-02-17 09:08:50 EST
Accession Number: 0001213900-26-016950

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Item 1C. Cybersecurity.

ITEM 1C. CYBERSECURITY Risk Management and Strategy In the ordinary course of business, the Company is subject to cybersecurity risks, which the Company manages as a component of its overall risk management strategy. The Company's management recognizes the impact that cybersecurity threats could have on our business operations, our compliance with regulations and our reputation. The Company has created a cybersecurity monitoring and reporting framework that it uses to respond to any potential cybersecurity risks. As part of this framework, the Company utilizes a third-party vendor to provide network security and assist with protection against cybersecurity risks through network assessments, monitoring, and related activities. The Company's management continues to assess material risks from cybersecurity threats, its compliance policies, and its reporting framework in order to limit the risk posed by cybersecurity incidents. 12 Governance The Board of Directors conducts informed oversight of the Company's risk management process, including risks from cybersecurity threats. The Board of Directors is responsible for monitoring and assessing strategic risk exposure. The Company's management is responsible for identifying any potential cybersecurity risks to the Board of Directors and monitoring compliance practices at the operational level. While the Company believes it has adequate processes and technology in place to detect and respond to cybersecurity threats, the Company is continually at risk given an ever-changing cybersecurity landscape. Accordingly, the Company can provide no assurances that a future cyber-attack would not affect the Company's business in a material manner. At the effective date of this Annual Report, however, the Company is not aware of any current or past cybersecurity incidents that have materially affected or are reasonably likely to materially affect the Company, including its business strategy, results of operations, or financial condition.

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