Legal & Disclosures Index

This index provides a structured view of AI Vault Systems Inc. and Virdato (VIRD) legal documents, disclosures, and policies. These documents may be updated; the most recent version controls.

Utility notice: VIRD is intended for platform utility and reward mechanisms. It is not marketed as an investment product and no profit expectation is implied.

Versioning

Each document should display a version number and last updated date. This index is:

Index version
v1.0
Last updated
2026-02-24

Corporate Disclosures

This page provides formal corporate and operational disclosures for AI Vault Systems Inc. and affiliated entities. It is intended to support transparency for users, partners, and the public.

Important: Nothing on this site constitutes an offer or solicitation of securities or investment products. Virdato (VIRD) is intended for platform utility and reward mechanisms. No profit expectation is implied.

1) Legal Entities

Parent company
AI Vault Systems Inc. — Delaware, United States
EU subsidiary
AI Bóveda Iberia S.L. — Barcelona, Spain
Business purpose
AI-enabled business systems and data infrastructure; utility-token-enabled participation programs (VIRD) for verified engagement.
Contact
privacy@virdato.com (privacy/automated decisions) • security@aivaultsystems.com (security)

Add registered office addresses and registration numbers here if you want maximum institutional completeness.

2) Corporate Governance

  • AI Vault Systems Inc. is governed under Delaware corporate law.
  • Operational policies and public disclosures may be updated periodically.
  • Security, privacy, and token governance decisions are subject to internal governance oversight and risk-based controls.

3) Platform + Token Relationship

Virdato (VIRD) is designed as a utility token for platform functionality and program participation. VIRD does not represent ownership, equity, or any claim on company revenues. Platform features and eligibility may vary by jurisdiction and may be restricted for compliance reasons.

4) Regulatory Posture (High-Level)

  • USA: No securities offering is made. No investment advice is provided.
  • EU: Utility-token positioning; disclosures may evolve with MiCA and member-state implementation guidance.

This page is informational and not legal advice.

5) Version

Version
v1.0
Last updated
2026-02-24

Formal Governance Framework — Virdato (VIRD)

This page summarizes the governance and control framework used to manage Virdato utility token programs, treasury operations, security processes, and change management.

Utility-first: Governance is designed to protect ecosystem integrity and reward fairness — not to promote speculative trading or financial yield.

1) Governance Layers (Overview)

Layer A — Corporate Governance
Delaware corporate governance oversight, policy approvals, risk posture, and legal disclosures.
Layer B — Operational Governance
Treasury controls, wallet custody model, signer policies, change management, reporting cadence.
Layer C — Program Governance
Reward rules, eligibility thresholds, anti-fraud heuristics, epoch configuration, claims/expiry logic.
Layer D — Security Governance
Responsible disclosure, vulnerability management, audits, incident response, and key compromise procedures.

2) Decision Flow (Diagram)

Policy / Parameter Change Proposed
(reward thresholds, pool budgets, eligibility filters, claim rules)
Risk Review → security impact, abuse risk, legal/regulatory risk, user impact
Approval → internal governance approval and change authorization
Implementation → config update / code change / smart contract interaction (if applicable)
Announcement → versioned changelog + effective date + public summary

3) Treasury Control Principles

  • Least privilege for operational systems
  • Separation of duties (rewards vs operations vs security)
  • Multi-sig custody target state
  • Timelock for sensitive actions where feasible
  • Public transparency through wallet disclosures and reports

4) Version

Version
v1.0
Last updated
2026-02-24

Treasury Reporting Template — Virdato (VIRD)

This template is provided to support consistent public reporting for a utility-token ecosystem. It is designed for transparency and accountability, not market making, exchange promotion, or profit-based claims.

Reporting principle: Report what moved, why it moved, and how it aligns to utility programs — with BaseScan links wherever possible.

Monthly Treasury Report — Template

Report period
[YYYY-MM]
Published
[YYYY-MM-DD]
Prepared by
AI Vault Systems Inc.

A) Summary

  • Total rewards distributed (Creators): [X VIRD]
  • Total rewards distributed (Audience): [X VIRD]
  • Grants/Partnership distributions: [X VIRD]
  • Security/Dev reserve usage: [X VIRD]
  • Ops treasury usage: [X VIRD]

B) Material Transfers (Top Items)

List material transfers with BaseScan transaction links:

  • [Category] — [Amount] — BaseScan TX — Reason: [purpose]
  • [Category] — [Amount] — BaseScan TX — Reason: [purpose]

C) Reward Integrity Notes

  • Fraud filters updated? [Yes/No]
  • Notable abuse events? [None / Summary]
  • Unclaimed rewards expired/rolled? [X VIRD] under policy version [vX.X]

D) Policy / Parameter Changes

List all reward rule changes with effective dates and links to changelog entries.

This report does not constitute financial advice and does not imply any market value support, exchange listing strategy, or profit expectation.

Treasury Reporting Template — Virdato (VIRD)

This template is provided to support consistent public reporting for a utility-token ecosystem. It is designed for transparency and accountability, not market making, exchange promotion, or profit-based claims.

Reporting principle: Report what moved, why it moved, and how it aligns to utility programs — with BaseScan links wherever possible.

Monthly Treasury Report — Template

Report period
[YYYY-MM]
Published
[YYYY-MM-DD]
Prepared by
AI Vault Systems Inc.

A) Summary

  • Total rewards distributed (Creators): [X VIRD]
  • Total rewards distributed (Audience): [X VIRD]
  • Grants/Partnership distributions: [X VIRD]
  • Security/Dev reserve usage: [X VIRD]
  • Ops treasury usage: [X VIRD]

B) Material Transfers (Top Items)

List material transfers with BaseScan transaction links:

  • [Category] — [Amount] — BaseScan TX — Reason: [purpose]
  • [Category] — [Amount] — BaseScan TX — Reason: [purpose]

C) Reward Integrity Notes

  • Fraud filters updated? [Yes/No]
  • Notable abuse events? [None / Summary]
  • Unclaimed rewards expired/rolled? [X VIRD] under policy version [vX.X]

D) Policy / Parameter Changes

List all reward rule changes with effective dates and links to changelog entries.

This report does not constitute financial advice and does not imply any market value support, exchange listing strategy, or profit expectation.