Item 4. Controls and Procedures
Item 4. Controls and Procedures.
Evaluation of Disclosure Controls and Procedures
Our management, with the
participation of our chief executive officer and principal financial and accounting officer, has evaluated the effectiveness of
the design and operation of our disclosure controls and procedures pursuant to Rule 13a-15(e) and 15d-15(e) of the Securities Exchange
Act of 1934. Based on this evaluation, management concluded that our disclosure controls and procedures were effective as of September
30, 2020.
Changes in Internal Control over Financial
Reporting
There have not been any
changes to our internal controls over financial reporting (as defined by Rule 13a-15(f) and 15(d)-15(f) under the Exchange Act)
during the three-month period ended September 30, 2020 that have material affected, or are reasonably likely to materially affect,
our internal controls over financial reporting.
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PART II. Other Information
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.