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ITEM 1A. RISK FACTORS
Risks Related to Our Business
Except as set forth below, theThere have been no material changes to the Companys risk factors as disclosed in Item 1A. Risk Factors included in our Annual Report, which are incorporated herein by reference.
Our business is dependent upon the proper functioning of our business processes and information systems, and modification or interruption of such systems may disrupt our business, processes and internal controls.
We rely upon internal processes and information systems to support key business functions, including our assessment of internal controls over financial reporting as required by Section 404 of the Sarbanes-Oxley Act. The efficient operation of these processes and systems is critical, and these processes and systems need to be scalable to support our growth. We have recentas supplemented by the Companys risk factors disclosed in Item 1A. Risk Factors included in our Quarterly implemented a new ERP system, which included multiple business areas across the organization. Any issues, problems, and errors from the implementation of the ERP system Report on Form 10-Q for its subsequent operation may impact our continued ability to successfully operate our business or to timely and accurately report our financial results. In addition, the implementation of our new ERP will require new procedures and certain modifications to our disclosure controls and
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proceduresthe quarter ended September 30, and internal control over financial reporting, and it will take time for su2025, which procedures and controls to become mature in their operation. If we are unable to adequately implement and maintain procedures and controls relating to our new ERP, our ability to produce timely and accurate financial statements or comply with applicable regulations could be impaired and impact our assessment of the effectiveness of our internal controls over financial reporting. are incorporated herein by reference.