MEXCO ENERGY CORP
For the period ended Mar 31, 2026. Filed Jun 29, 2026.
View on SEC.govAbout 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.
FY2026 · Filed Jun 29, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 1C. Cybersecurity
| ITEM 1C. | CYBERSECURITY |
|---|
Mexco maintains a risk-based cybersecurity program designed to protect the confidentiality, integrity, and availability of information systems and data used in our operations. The program includes technical, administrative, and organizational safeguards intended to identify, assess, and mitigate cybersecurity risks.
Risk Management and Strategy. Cybersecurity risk is integrated into our overall risk management processes. We use internal policies and controls, supported by third-party cybersecurity professionals, to monitor and respond to cybersecurity threats. We maintain systems to detect and respond to potential cybersecurity incidents.
Employees receive periodic cybersecurity awareness training. We implement access controls based on the principle of least privilege. We also conduct periodic testing of our incident response capabilities, including tabletop exercises, and maintain an incident response plan that outlines procedures for identifying, escalating, investigating, and responding to cybersecurity incidents.
***Governance.***The Board of Directors, through the Audit Committee, oversees cybersecurity risk. Management is responsible for implementing and maintaining cybersecurity controls and for day-to-day risk management activities. The Board and Audit Committee receive periodic updates on cybersecurity risks and are notified of material cybersecurity incidents in accordance with our incident response processes.
***Impact of Risks from Cybersecurity Threats.***As of the date of this report, we are not aware of any cybersecurity threats that have materially affected, or are reasonably likely to materially affect, the Company’s business, financial condition, or results of operations. However, we may not be able to prevent all cybersecurity incidents, and future incidents could have a material adverse effect on the Company.
For more information on our cybersecurity-related risks, see “Item 1A. Risk Factors” above for additional information.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.