Item 4. Controls and Procedures
Item 4. CONTROLS AND PROCEDURES
As of the end of the period covered by this
report, the Company carried out an evaluation under the supervision of the Company's President (and principal financial officer)
of the effectiveness of the design and operation of the Company's disclosure controls and procedures pursuant to Securities Exchange
Act Rules 13a - 15(e) and 15d - 15(e). Based on this evaluation, the Company's President (and principal financial officer) has
concluded that the disclosure controls and procedures as of the end of the period covered by this report are effective.
- 21 -
PART II. OTHER INFORMATION
Item 1. Legal Proceedings
None.
Item 1A. Risk Factors
Not applicable.
Item 2. Unregistered
Sales of Equity Securities and Use of Proceeds
None.
Item 3. Defaults Upon Senior Securities
None.
Item 4. Mine Safety Disclosures
Not applicable.
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.