Item 4. Controls and Procedures
ITEM
4. CONTROLS AND PROCEDURES
Disclosure
Controls and Procedures
Our
disclosure controls and procedures are designed to ensure that information required to be disclosed in reports that we file or submit
under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the time periods specified in the rules
and forms of the Securities and Exchange Commission. Our principal executive officer and principal financial and accounting officer have
reviewed the effectiveness of our “disclosure controls and procedures” (as defined in the Securities Exchange Act of 1934
Rules 13(a)-15(e) and 15(d)-15(e)) within the end of the period covered by this Quarterly Report on Form 10-Q and have concluded that
the disclosure controls and procedures were not effective to ensure that material information relating to the Company is recorded, processed,
summarized, and reported in a timely manner.
Changes
in Internal Controls over Financial Reporting
There
have been no changes in the Company’s internal control over financial reporting during the three-month period covered by this report
that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
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PART
II. OTHER INFORMATION
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