Skip to main content

Exodus Movement, Inc.

For the period ended Dec 31, 2025. Filed Mar 11, 2026.

View on SEC.gov

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.

FY2025 · Filed Mar 11, 2026

EXOD$4.48+10.1%Stored close · as of Nov 9, 2026

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

See the whole filing, with its images and exhibits
Contents

Item 1C. Cybersecurity

Our cybersecurity program is designed to protect our information, and that of our customers, against cybersecurity threats

that may result in adverse effects on the confidentiality, integrity, and availability of our information systems. Our

cybersecurity risk management program, which is integrated into our overall enterprise risk management program, includes

policies, processes and technologies to assess, identify and manage risks from cybersecurity threats and leverages the

National Institute of Standards and Technology Cybersecurity Framework.

Governance

Our Board, with assistance from its Audit Committee, oversees the Company’s enterprise risk management process,

including the management of risks arising from cybersecurity threats. Our Audit Committee receives reports on significant

cybersecurity developments from the management team responsible for overseeing the Company’s risk and cybersecurity

management processes, including our Chief Compliance Officer and Chief Security Officer. We also have protocols by

which certain cybersecurity incidents are escalated within the Company and, where appropriate, reported to our Board in a

timely manner.

At the management level, our Chief Security Officer leads the team responsible for implementing, monitoring and

maintaining our cybersecurity risk management program across our business. He has extensive cybersecurity knowledge

and skills gained from over 20 years of relevant work experience, including various leadership and management roles in

information technology at the Company and elsewhere. He also has a Master of Science in information systems.

Risk Management and Strategy

Our cybersecurity program includes technical safeguards, including automated tools managed and monitored by our

cybersecurity team. Additionally, we regularly conduct penetration and vulnerability testing and tabletop exercises, along

with regular team member training on cybersecurity matters. We also employ systems and processes designed to oversee,

identify, and reduce the potential impact of a security incident at a third-party vendor, service provider or customer or

otherwise implicating the third-party technology and systems we use.

We engage independent third-party consultants and other service providers from time to time to conduct security

assessments and audits and to assess and enhance our cybersecurity practices. These third parties support our efforts to

assess the effectiveness of our cybersecurity controls, identify potential vulnerabilities, benchmark our practices against

industry standards and enhance our overall cybersecurity posture.

While we have not identified any material cybersecurity threats or incidents since the beginning of the last fiscal year that

have had a material adverse effect on our business, there can be no guarantee that we will not be the subject of future

successful attacks, threats or incidents. For more information on our cybersecurity related risks, see “Item 1A. Risk Factors

Risks Related to Our Business – Our business could be negatively impacted by cybersecurity threats and other

disruptions.”.

ContentsView on SEC.gov

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