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 Executive Officer (our principal executive
officer) and Chief Financial 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, 2021,
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 Executive Officer and Chief Financial
Officer concluded that our Disclosure Controls and Procedures as of September 30, 2021 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, 2021 that have materially affected, or are reasonably likely to materially affect, our
internal control over financial reporting.
19
PART
II — OTHER INFORMATION
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