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FRANKLIN WIRELESS CORP

For the period ended Jun 30, 2026. Filed Sep 28, 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.

FY2026 · Filed Sep 28, 2026

FKWL$2.14+1.4%Stored close · as of Nov 9, 2026

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

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Item 1C. Cybersecurity

Cybersecurity risk management is anintegral part of our overall enterprise risk management program. We manage cybersecurity and data protection through a continuously evolving program designed to provide a framework for assessing, identifying, and managing cybersecurity threats and incidents—including those associated with the use ofthird-party service providers—and to facilitate cross-departmental coordination. Our processes include steps for assessing threat severity, identifying sources (including third-party service providers), implementing technical safeguards and mitigation strategies, and escalating material threats and incidents to management and the Board of Directors.

The Board of Directors oversees the most significant risks that we face. The Audit Committee of the Board of Directors (the “Audit Committee”) has been designated to oversee cybersecurity risks and receives regular updates on cybersecurity, information technology matters, and related risk exposures from management. The Board also receives periodic updates from management and the Audit Committee. Management is responsible for assessing material cybersecurity risks on an ongoing basis, monitoring potential exposures, implementing mitigation measures, and maintaining cybersecurity programs under the direction of our Chief Executive Officer. Day-to-day responsibility rests with our Director of IT Security & Future Solutions and the information security team. This team monitors our networks, systems, and data, implements technical safeguards, conducts employee training, and coordinates incident response procedures. While no directors hold formal professional cybersecurity certifications, several members have prior executive or board experience overseeing IT and enterprise risk management.

Management provides regular reports to the Audit Committee, generally on an annual basis, or more frequently as needed covering:

oOur cybersecurity strategy and policies,
oresults of system monitoring and testing,
orecent threat environment developments, and
oany cybersecurity incidents and responses.

In addition, in the event of a significant cybersecurity incident, the Chief Operating Officer will promptly inform the Chief Executive Officer and General Counsel, who in turn will notify the Chair of the Audit Committee and the Board as appropriate. Management regularly updates the Audit Committee on our cybersecurity programs, which includes cybersecurity risks and mitigation strategies, vulnerability management, and on-going cybersecurity projects. We evaluate our cybersecurity program primarily through internal management oversight, and engage third-party cybersecurity advisors, auditors, or technical assessors on an as-needed basis to review or enhance our security posture.

As of June 30, 2026, we didnot identify any cybersecurity incidents that materially affected or are reasonably likely to materially affect our business strategy, results of operations, or financial condition. However, despite our efforts, we cannot eliminate all risks from cybersecurity threats or provide assurances that we have not experienced an undetected cybersecurity incident. It is possible that we may not implement appropriate controls if we do not detect a particular risk. In addition, security controls, no matter how well designed or implemented, may only mitigate and not fully eliminate the risks. Even when a risk is detected, disruptive events may not always be immediately and thoroughly interpreted and acted upon.

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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.