Item 4. Controls and Procedures
Item
4. Controls and Procedures
Management’s
Evaluation of Disclosure Controls and Procedures
Based on our management’s
evaluation (with the participation of our principal executive officer and principal financial officer), as of the end of the period covered
by this report, our principal executive officer and principal financial officer have concluded that our disclosure controls and procedures
(as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended, (the “Exchange Act”)) are
effective 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’s rules and forms and
is accumulated and communicated to our management, including our principal executive officer and principal financial officer, as appropriate
to allow timely decisions regarding required disclosure. Management recognizes that any controls and procedures, no matter how well designed
and operated, can provide only reasonable assurance of achieving their objectives and management necessarily applies its judgment in evaluating
the cost benefit relationship of possible controls and procedures.
Changes
in Internal Control over Financial Reporting
There were no changes in our internal control over financial reporting (as defined
in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) that occurred during the quarter ended March 31, 2022 that has materially affected,
or is reasonably likely to materially affect, our internal control over financial reporting.
41
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.