Company: AVNI
Filing Date: 2025-08-15
Form Type: 10-Q
Source: 0001713282-25-000654
Chunk: 24

Company: ARVANA INC
Filing Date: 2025-08-15
Form: 10-Q
Item: Item 5
Chunk 24
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 material cybersecurity threats identified by management are promptly reported to the Audit Committee of the Board of Directors. The Audit Committee holds primary oversight responsibility for cybersecurity matters, including:
 

•                                 Management                              
    risks relating to data privacy, technology, and information security; 
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•   Evaluation                                                            
    of The Company’s cybersecurity safeguards and backup systems;         
•   Oversight                                                             
    of internal controls, cybersecurity policies, and procedures; and     
•   Coordination                                                          
    with management and auditors regarding information security practices.
 
The Audit Committee receives an annual briefing on material cybersecurity threats and incidents, including topics such as risk assessments, vendor relationships, control decisions, and responses to actual or attempted breaches. The Committee may also recommend changes or enhancements to the Company’s cybersecurity policies and controls based on these discussions.
 
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The Company has not identified any material cybersecurity risks or incidents as of the date of this filing. However, the Company cannot guarantee its cybersecurity safeguards will prevent breaches or breakdowns of third-party service providers’ information technology systems, particularly in the face of continually evolving cybersecurity threats and increasingly sophisticated threat actors.
 
A cybersecurity incident could materially affect our business, results of operations, financial condition, and reputation, in addition to potentially subjecting the Company to government investigations, litigation, fines, penalties, or other damages.