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, including our Chief Executive Officer and Chief Financial Officer, we have
evaluated the effectiveness of the design and operation of our “disclosure controls and procedures,” as such term is defined
in Rule 13a-15(e) or Rule 15d-15(e) promulgated under the Exchange Act as of the end of the period covered by this report. Based upon
that evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that our disclosure controls and procedures were
not effective as of September 30, 2023 to provide reasonable assurance that material information required to be disclosed by us
in reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified
in SEC rules and forms due to the material weakness described in our Annual Report on Form 10-K for the year ended December 31, 2022,
as filed with the SEC on March 31, 2023.
Changes
in Internal Control over Financial Reporting
There
has been no change in our internal control over financial reporting during the nine months ended September 30, 2023.
64
PART
II. - OTHER INFORMATION
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