Item 4. Controls and Procedures
Item
4. Controls and Procedures.
Evaluation
of Disclosure Controls and Procedures
14
Evaluation
of Disclosure Controls and Procedures
Based
upon an evaluation of the effectiveness of our disclosure controls and procedures performed by our Chief Executive Officer as of the
end of the period covered by this report, our Chief Executive Officer concluded that our disclosure controls and procedures were not
effective as a result of a weakness in the design of internal control over financial reporting identified below.
As
used herein, “disclosure controls and procedures” mean controls and other procedures of our company that are designed to
ensure that information required to be disclosed by us in the reports that we file or submit under the Securities Exchange Act is recorded,
processed, summarized and reported, within the time periods specified in the Commission’s rules and forms. Disclosure controls
and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by us
in the reports that we file or submit under the Securities Exchange Act is accumulated and communicated to our management, including
our principal executive and principal financial officers, or persons performing similar functions, as appropriate to allow timely decisions
regarding required disclosure.
Changes
in Internal Controls
There
have been no changes in our internal controls over financial reporting during the period ended June 30, 2021 that have materially affected
or are reasonably likely to materially affect our internal controls.
15
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.