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AtlasClear Holdings Inc

For the period ended Dec 31, 2023. Filed Apr 16, 2024.

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About this filing

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.

FY2023 · Filed Apr 16, 2024

ATCH$0.13-2.6%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Item 1C. Cybersecurity

Prior to the consummation of our Business Combination on February 9, 2024, we had no business operations and Quantum was a special purpose acquisition company with no business operations. Since Quantum’s IPO, its sole business activity has been identifying and evaluating acquisition transaction candidates. We have not adopted any cybersecurity risk management program or formal processes for assessing cybersecurity risk. Our management oversees the assessment and management of cybersecurity threats. In the event of any reportable cybersecurity incident, our management shall promptly notify our board of directors, including determining the necessary actions such as disclosure, mitigation, or other appropriate responses. Quantum has not encountered any cybersecurity incidents since its IPO.

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.