Item 4. Controls and Procedures
Item 4. Controls and Procedures
Evaluation of Disclosure Controls
and Procedures
Our senior management is responsible
for establishing and maintaining a system of disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the
Securities Exchange Act of 1934, (the “Exchange Act”) designed to ensure that the information required to be disclosed by
us in the reports we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified
in the Securities and Exchange Commission’s rules and forms. Disclosure controls and procedures include, without limitation, controls
and procedures designed to ensure that information required to be disclosed by an issuer in the reports that it files or submits under
the Exchange Act is accumulated and communicated to the issuer’s management, including its principal executive officer or officers
and principal financial officer or officers, or persons performing similar functions, as appropriate to allow timely decisions regarding
required disclosure.
We have evaluated the effectiveness
of the design and operation of our disclosure controls and procedures as of the end of the period covered by this Report under the supervision
of and with the participation of management, including our Chief Executive Officer and our Chief Financial Officer. Based on that evaluation,
our Chief Executive Officer and our Chief Financial Officer have concluded that as of the end of the period covered by this report, our
disclosure controls and procedures were effective.
Changes in Internal Control
over Financial Reporting
There have not been any changes
in our internal control over financial reporting, as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act, during
our most recently completed fiscal quarter which is the subject of this report that have materially affected, or are reasonably likely
to materially affect, our internal control over financial reporting.
23
PART II
OTHER INFORMATION
Item 1A. Risk Factors.
Investors are encouraged to
consider the risks described in our 2021 Form 10-K, our Management’s Discussion and Analysis of Financial Condition and Results
of Operations contained in this Report and other information publicly disclosed or contained in documents we file with the Securities
and Exchange Commission before purchasing our securities
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.