T3 Defense Inc.
For the period ended Dec 31, 2025. Filed Apr 9, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Apr 9, 2026
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Item 1C. Cybersecurity
At this time, the Company does not have formal processes in place for assessing, identifying, and managing material risks from cybersecurity threats. Our approach to cybersecurity is currently informal and primarily reactive, involving basic security measures such as:
| ● | Basic Security Software: We use standard antivirus and anti-malware software for protection against common threats. |
| ● | Password Policies: Simple password policies are in place to protect access to our systems. |
However, we recognize the importance of cybersecurity and are in the process of developing more robust strategies. We plan to:
| ● | Develop a Cybersecurity Framework: Establish a formal risk assessment process to identify vulnerabilities. |
| ● | Engage Cybersecurity Expertise: Consider hiring or consulting with cybersecurity professionals to guide our strategy. |
| ● | Implement Training: Begin employee training on cybersecurity awareness to prevent common threats like phishing. |
We acknowledge that the absence of comprehensive cybersecurity processes could potentially expose the company to risks, which might materially affect our operations, financial condition, or strategic decisions in the future. We are committed to improving our cybersecurity posture as our resources allow.
Governance
| ● | Board Oversight: Currently, we do not have a formal structure for overseeing cybersecurity risks. There is currently no process in place to either notify our IT department in the event of a cybersecurity incident or to inform the Board of such incident. We plan to review this oversight in the near future to ensure appropriate governance is established. |
| ● | Management’s Role: Day-to-day management of cybersecurity is handled by our IT staff, who do not have specialized training in cybersecurity. We are considering enhancing this role or outsourcing to professionals with specific cybersecurity expertise. |
| ● | Expertise: Our current management and Board do not have in-depth cybersecurity expertise. We are considering educational opportunities or consulting to address this gap. |
Material Effect from Cybersecurity Threats
To date, no known cybersecurity incidents have materially affected our business strategy, results of operations, or financial condition. However, due to our limited cybersecurity measures, we acknowledge that our company could be at higher risk of material impact from cybersecurity threats. We are actively working to mitigate these risks. However, we currently have not engaged any assessors, consultants, auditors or other third parties in connection with any of the foregoing planned processes.
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