Company: INDP
Filing Date: 2025-03-13
Form Type: 10-K
Source: 0001493152-25-010136
Chunk: 95

Company: Indaptus Therapeutics, Inc.
Filing Date: 2025-03-13
Form: 10-K
Item: Item 1
Chunk 95
---

    use of external service providers, where appropriate, to assess, test or otherwise assist with aspects of our security controls;
    and

    ●
    a
    cybersecurity incident response plan that includes procedures for responding to cybersecurity incidents.

We
have not identified risks from known cybersecurity threats, that have materially affected or are reasonably likely to materially affect
us, including our operations, business strategy, results of operations, or financial condition. See Item 1A. “Risk Factors –
Our Risks Related to Our Business - Our business and operations may suffer in the event of information technology system failures,
cyberattacks or deficiencies in our cybersecurity.”

Cybersecurity
Governance

Our
Board considers cybersecurity risk as part of its risk oversight function and oversees our cybersecurity and other information technology
risks and management’s implementation of our cybersecurity risk management program.

Our
Board receives periodic reports from management on our cybersecurity risks. In addition, management updates the Board and the Audit Committee,
as necessary, regarding any material cybersecurity incidents, as well as any incidents with lesser impact potential.

Our
management team, including our Chief Operating Officer, is responsible for assessing and managing our material risks from cybersecurity
threats. Our Chief Operating Officer has primary responsibility for our overall cybersecurity risk management program and supervises
our retained provider of IT services and external cybersecurity consultants. Our Chief Operating Officer has experience supervising and
managing company security and privacy departments.

Our
management team supervises efforts to prevent, detect, mitigate, and remediate cybersecurity risks and incidents through various means,
which may include briefings from external security personnel; threat intelligence and other information obtained from governmental, public
or private sources, including external consultants engaged by us; and alerts and reports produced by security tools deployed in the IT
environment.

Item
2. Properties

Our
principal executive offices are located at 3 Columbus Circle, 15th Floor, New York, NY. In addition, we lease approximately 2,000 square
feet of office space in San Diego, California under a lease agreement that was amended on April 19, 2023 and will expire on October 31,
2025. We believe that our facilities are sufficient to meet our current needs and that suitable
additional space will be available as and when needed.

62

Item
3. Legal Proceedings

From
time to time, we may become involved in various lawsuits and legal proceedings, which arise in the ordinary course of business. Litigation
is subject to inherent uncertainties, and an adverse