Item 4. Controls and Procedures
Item 4. Controls and Procedures.
As required by Rule 13a-15 of the Securities Exchange
Act, as amended (the “Securities Act”), we have evaluated the effectiveness of the design and operation of our disclosure
controls and procedures, which were designed to provide reasonable assurance of achieving their objectives. This evaluation was carried
out under the supervision and with the participation of our management, including our principal executive officer and principal financial
officer. Based on this evaluation, our principal executive officer and principal financial officer have concluded that, as of September
30, 2021, our disclosure controls and procedures were effective at the reasonable assurance level to ensure (1) that information required
to be disclosed by us in the reports we file or submit under the Exchange Act is recorded, processed, summarized and reported, within
the time periods specified in the SEC’s rules and forms, and (2) information required to be disclosed by us in our reports that
we file or submit under the Exchange Act is accumulated and communicated to our management, including our principal executive officer
and principal financial officer, or persons performing similar functions, as appropriate to allow timely decisions regarding required
disclosure.
Changes in Internal Control over Financial Reporting
There were no changes with respect to
our internal control over financial reporting that materially affected, or are reasonably likely to materially affect, our internal control
over financial reporting in the quarterly period ended September 30, 2021.
42
PART II - OTHER INFORMATION
Item 1. Legal Proceedings.
None.
Item 1A. Risk Factors.
We are a smaller reporting company as defined by Rule 12b-2 of the
Securities Exchange Act of 1934 and are not required to provide the information under this item.
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.