Circle Energy, Inc./NV 10-K Cybersecurity GRC - 2025-03-20

Page last updated on March 20, 2025

Circle Energy, Inc./NV reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2025-03-20 13:27:15 EDT.

Filings

10-K filed on 2025-03-20

Circle Energy, Inc./NV filed a 10-K at 2025-03-20 13:27:15 EDT
Accession Number: 0001096906-25-000275

Note: filing items unformatted. Drop us a note with the above URL to help us prioritize formatting it!

Item 1C. Cybersecurity.

Item 1C: Cyber Security Due to the size of the Company and minimal activity level, record keeping requirements are also minimal. All records are tightly maintained in one secure location with no utilization of servers or cloud-based services. Messrs. Rochford and Broaddrick are responsible for oversight as the only members of management and of the Board of Directors. We do not engage any assessors, consultants, auditors or other third parties in connection with our cybersecurity risk management at this time. As of the year ending December 31, 2024, Circle has had no cybersecurity incidents or been at risk from cybersecurity threats that have materially affected or were reasonably likely to materially affect our business strategy, results of operations or financial condition. 20

Company Information