BioRestorative Therapies(BRTX) - 2023 Q4 - Annual Report

ITEM 1B. UNRESOLVED STAFF COMMENTS. We recognize the critical importance of cybersecurity in safeguarding sensitive information, maintaining operational resilience, and protecting stakeholders' interests. ITEM 2. PROPERTIES. ● Lack of sufficient formal management testing over documented formal procedures and controls, and time to evaluate continuous effectiveness of controls to achieve complete and accurate financial reporting and disclosures, including documented controls over the preparation and review of ...