FEDERALUnknownLow
XMax Inc.
bd_16c3a5f387a44c6f · schema v1 · pii pii-v1
Full breach record for XMax Inc. →Item 1C. Cybersecurity disclosure describing the registrant's cyber risk management program, including adopted policies (Risk Assessment Methodology, Information Security, Incident Response Plan), use of an external IT consultant, and Board oversight by an independent director. The filing explicitly states that no prior cybersecurity incidents have materially affected the Company as of the report date. No breach is disclosed.
Tracked as a single-filing incident — the only disclosure on record for this event so far.ConfirmedView incident
Source provenance
- Source URL
- https://www.sec.gov/Archives/edgar/data/1473334/000149315224014501/form10-k.htm
DisclosureLens renders the full SEC/HHS filing inline below from the originating regulator’s public record (§4.5 fair report privilege).
- Filed at
- Apr 15, 2024
- Raw hash
- da83ba3c0748ec4b2974e4cebdeb6616a5f7a29ea8d38b8a771e587e3452d694
Source filing
AI-assisted summary above. The structured extract on this page was generated from the document below. Inspect the source to verify or correct any field.
Reporting entity
- Name
- XMax Inc.norm: xmax
- SEC CIK
- 1473334
Victim entity
- Name
- XMax Inc.norm: xmax
- SEC CIK
- 1473334
Incident
- Discovered
- —
- Materiality determined
- —
- Notification sent
- —
- Affected individuals
- Not disclosed
- Data types
- —
- Attack vector
- Unknown
Compliance
- Compliance flags
- — (clock not assessable for this source)
Extraction provenance
- Status
- No extraction artifact recorded for this disclosure.