Company: GEDC
Filing Date: 2025-04-02
Form Type: 10-K
Source: 0001641172-25-002190
Chunk: 168

Company: CalEthos, Inc.
Filing Date: 2025-04-02
Form: 10-K
Item: Item 1B
Chunk 168
---
None.

    ITEM
    1C.
    Cybersecurity

Risk
Management and Strategy

While
we are in our early stages of our business plan, we regularly assess risks from cybersecurity threats, monitor our information systems
for potential vulnerabilities and test those systems pursuant to our cybersecurity processes and practices, which are integrated
into our overall risk management system. As we progress with the development of our business plans, we plan to use various security tools
designed to help us identify, investigate, resolve and recover from security incidents in a timely manner.

To
date, cybersecurity threats, including as a result of any previous cybersecurity incidents, have not materially affected and we believe
are not reasonably likely to affect our company, including our business strategy, results of operations or financial condition.

Governance

One
of the key functions of our board of directors is informed oversight of our risk management process, including risks from cybersecurity
threats. Our board of directors is responsible for monitoring and assessing strategic risk exposure, and our executive officers are responsible
for the day-to-day management of the material risks we face.

We
take a risk-based approach to cybersecurity and have implemented cybersecurity policies throughout our operations that are designed to
address cybersecurity threats and incidents.

Our
Chief Executive Officer is primarily responsible for assessing and managing our material risks from cybersecurity threats with assistance
from third-party service providers and outside counsel, as needed.

Our
Chief Executive Officer oversees our cybersecurity policies and processes, including those described in “Risk Management and Strategy”
above. Our cybersecurity risk management program includes tools and activities to prevent, detect and analyze current and emerging cybersecurity
threats, and plans and strategies to address threats and incidents.

    Item
    2. 
    Properties.

We
do not own any real property. Our executive office is located at 11753 Willard Avenue, Tustin, California 92782, in the office of Michael
Campbell, our Chief Executive Officer. We are not charged rent for the use of this space. We believe our existing facilities are sufficient
for our current operations.

    Item
    3. 
    Legal
    Proceedings.

We
know of no material active or pending legal proceeding against our company, nor are we involved as a plaintiff in any material proceeding
or pending litigation.

    Item
    4. 
    Mine
    Safety Disclosures.

Not
Applicable.

8

PART
II

    Item
    5. 
    Market
    For Registrant’s Common Equity, Related