Wellgistics Health, Inc. 10-K Cybersecurity GRC - 2025-03-25

Page last updated on March 25, 2025

Wellgistics Health, Inc. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2025-03-25 16:50:05 EDT.

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10-K filed on 2025-03-25

Wellgistics Health, Inc. filed a 10-K at 2025-03-25 16:50:05 EDT
Accession Number: 0001641172-25-000612

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Item 1C. Cybersecurity.

ITEM 1C. CYBERSECURITY We have not adopted any formal cybersecurity risk management program or formal processes for assessing, identifying, and managing material risks from cybersecurity threats. Our board of directors has oversight responsibility for our overall risk management, including cybersecurity risk , and has not delegated oversight authority for cybersecurity risks to any committee. We recently obtained SOC-II Type 1 compliance on March 18, 2025. During the year ended December 31, 2024, we did not identify any cybersecurity threats that have materially affected or are reasonably likely to materially affect our business strategy, results of operations, or financial condition.

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