FiEE, Inc.
For the period ended Dec 31, 2025. Filed Mar 20, 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 Mar 20, 2026
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Item 1C. Cybersecurity
Risk Management and Strategy
We have developed and are continuing to refine our processes for assessing, identifying, and managing material risks from cybersecurity threats. These processes are integrated into our overall enterprise risk management framework. Our approach to cybersecurity risk management includes:
| ● | Identification & Assessment: We utilize external tools to monitor our information systems and perform periodic vulnerability assessments. |
| ● | Third-Party Risk: We conduct security reviews of material third-party service providers who have access to our sensitive data or critical systems. |
| ● | Integration: Cybersecurity risks are evaluated alongside other operational and financial risks during our annual risk assessment process led by management. |
As of December 31, 2025, we are not aware of any risks from cybersecurity threats, including previous cybersecurity incidents, that have materially affected or are reasonably likely to materially affect our business strategy, results of operations, or financial condition.
Governance Board Oversight
Our Board has primary responsibility for the oversight of risks from cybersecurity threats. The Board receives annual reports from management regarding our cybersecurity posture, potential threats, and any incidents that may have occurred.
Management’s Role
Management is responsible for the day-to-day assessment and management of cybersecurity risks.
| ● | Our cybersecurity efforts are led by our Chief Technology Officer, who has 10 years of experience in Information Technology. |
| ● | Management has established processes to monitor the prevention, detection, mitigation, and remediation of cybersecurity incidents, including regular software patch updates, system access rights management, log monitoring and data backup and employee information security training. |
| ● | Significant cybersecurity matters are escalated to the Board of Directors as necessary. |
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