Item 4. Controls and Procedures
Item
4. Controls and Procedures
We
maintain disclosure controls and procedures. Such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act
that are designed to ensure that 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 Securities and Exchange Commission rules and forms,
and that such information is accumulated and communicated to our management, including our Chief Executive Office and Chief Financial
officer, as appropriate, to allow timely decisions regarding required disclosure. In designing and evaluating our disclosure controls
and procedures, management recognized that disclosure controls and procedures, no matter how well conceived and operated, can provide
only reasonable, not absolute, assurance that the objectives of the disclosure controls and procedures are met. Our disclosure controls
and procedures have been designed to meet reasonable assurance standards. Additionally, in designing disclosure controls and procedures,
our management necessarily was required to apply its judgement in evaluating the cost-benefit relationship of possible disclosure and
procedures. The design of and disclosure controls and procedures also are based in part upon certain assumptions about the likelihood
of future events, and there can be no assurance that any design will succeed in achieving its stated goals under all potential future
conditions.
Based
on their evaluation as of the end of the period covered by this Quarterly Report on Form 10-Q, our Chief Executive Officer and Chief
Financial Officer have concluded that, as of such date, our disclosure controls and procedures were effective at the reasonable assurance
level, as appropriate, to allow timely decisions regarding required disclosure.
Changes
in Internal Control over Financial Reporting
There
were no changes in our internal control over financial reporting (as defined in Rule 13a-15f and 15d-15(f) under the Exchange Act) that
occurred during the quarter ended March 31, 2022 that have materially affected, or are reasonably likely to materially affect, our internal
control over financial reporting.
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Table of Contents
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.