Company: AEMD
Filing Date: 2025-06-26
Form Type: 10-K
Source: 0001683168-25-004780
Chunk: 339

Company: AETHLON MEDICAL INC
Filing Date: 2025-06-26
Form: 10-K
Item: Item 1B
Chunk 339
---
If our information technology systems, or those of third parties with whom we work, or
our data are or were compromised, we could experience adverse consequences resulting from such compromise, including but not limited to:
regulatory investigations or actions; litigation; fines and penalties; disruptions of our business operations; reputational harm; loss
of revenue or profits; and other adverse consequences.”

Governance

Our board of directors addresses
the Company’s cybersecurity risk management as part of its general oversight function. The board of directors’ audit committee
is responsible for overseeing Company’s cybersecurity risk management processes, including oversight of mitigation of risks from
cybersecurity threats.

Our cybersecurity risk assessment
and management processes are implemented and maintained by certain Company management, including the Chief Executive Officer , and Chief
Financial Officer.

The CFO is responsible for
hiring appropriate personnel (including selecting third-party cybersecurity vendors), helping to integrate cybersecurity risk considerations
into the Company’s overall risk management strategy, and communicating key priorities to relevant personnel. The CFO is responsible
for approving budgets, helping prepare for cybersecurity incidents, approving cybersecurity processes, and reviewing security assessments
and other security-related reports.

Our cybersecurity incident
response plan is designed to escalate certain cybersecurity incidents to members of management depending on the circumstances, including
CFO/CEO. The CFO/CEO work with our incident response team to help us mitigate and remediate cybersecurity incidents of which they are
notified. In addition, our incident response plan includes reporting to the audit committee of the board of directors for certain cybersecurity
incidents.

The audit committee receives
periodic reports from the CFO concerning our significant cybersecurity threats and risk and the processes we have implemented to address
them. The audit committee also has access to various reports, summaries or presentations related to cybersecurity threats, risk and mitigation.

 48 

ITEM 2. PROPERTIES

Office, Lab and Manufacturing Space Leases

In December 2020, we entered
into an agreement to lease approximately 2,823 square feet of office space and 1,807 square feet of laboratory space located at 11555
Sorrento Valley Road, Suite 203, San Diego, California 92121 and 11575 Sorrento Valley Road, Suite 200, San Diego, California 92121, respectively.
The agreement carries a term of 63 months and we took possession of the office space effective October 1, 2021. We took possession of
the laboratory space effective January 1, 2022. In October 2021