Item 4. Controls and Procedures
Item 4. Controls and Procedures
As of the end of the period covered by
this report, our principal executive officer and principal financial officer, evaluated the effectiveness of our “disclosure
controls and procedures,” as defined in Rule 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934. Based on
that evaluation, we concluded that, as of the date of the evaluation, our disclosure controls and procedures were not effective
to provide reasonable assurance that information required to be disclosed in our periodic filings under the Securities Exchange
Act of 1934 is accumulated and communicated to management, including the officers, to allow timely decisions regarding required
disclosures. It should be noted that a control system, no matter how well designed and operated, can provide only reasonable, not
absolute, assurance that it will detect or uncover failures within the Company to disclose material information otherwise required
to be set forth in the Company’s periodic reports.
During the period covered by this report,
there were no changes in our internal control over financial reporting 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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