Item 4. Controls and Procedures
Item 4.
Controls and Procedures
Evaluation of Disclosure Controls and Procedures
We maintain disclosure controls and procedures (as defined in Rule 13a-15(e) of the Exchange Act) that are designed to ensure that information required to be disclosed by us in the reports that
we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated to our management, including our
chief executive officer and chief financial officer, as appropriate, to allow timely decisions regarding required disclosures. Any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of
achieving the desired control objectives.
As of the end of the period covered by this quarterly report, we carried out an evaluation under the supervision and with the participation of our management, including our chief executive
officer and chief financial officer, of the effectiveness of our disclosure controls and procedures. Based upon this evaluation, our chief executive officer and chief financial officer have concluded that our disclosure controls and procedures
were effective at a reasonable assurance level as of June 30, 2021.
Changes in Internal Control Over Financial Reporting
There have been no changes in our internal control over financial reporting (as defined in Rules 13a‑15(f) and 15d‑15(f) under the Exchange Act) during the quarter ended June 30, 2021 that have
materially affected, or that are reasonably likely to materially affect, our internal control over financial reporting.
42
Index
PART II - OTHER INFORMATION
Item 1.
Legal Proceedings
In the normal course of business, we may be subject to various legal proceedings from time to time. As of June 30, 2021, we were not subject to any material pending legal proceedings.
Item 1A.
Risk Factors
For a discussion of our potential risks and uncertainties, see the information under the heading “Risk Factors” in our Final Prospectus, included in the Company’s Registration Statement
on Form S-11, as amended (SEC File No. 333-257248). There have been no material changes to the risk factors disclosed in the Final Prospectus.
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.