Item 4. Controls and Procedures
ITEM
4.
CONTROLS AND PROCEDURES
Evaluation
of Disclosure Controls and Procedures
Under
the supervision and with the participation of our management and consultants, including the Chief Operating Officer (our principal
executive officer) and Chief Accounting Officer (our principal financial officer), we have conducted an evaluation of the effectiveness
of the design and operation of our disclosure controls and procedures (“Disclosure Controls and Procedures”), as of
September 30, 2020, as such term is defined in Exchange Act Rules 13a-15(e) and 15d-15(e) of the Securities Exchange Act of 1934,
as amended (the “Exchange Act”).
Conclusion
of Evaluation — Based on this Disclosure Controls and Procedures evaluation, the Chief Operating Officer and Chief Accounting
Officer concluded that our Disclosure Controls and Procedures as of September 30, 2020 were effective.
Changes
in Internal Control Over Financial Reporting — There were no changes in our internal control over financial reporting
that occurred during the quarter ended September 30, 2020 that have materially affected, or are reasonably likely to materially
affect, our internal control over financial reporting.
23
PART
II — OTHER INFORMATION
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