Item 4. Controls and Procedures
Item 4. Controls and Procedures
The Company’s principal executive officer
and principal financial officer, with the assistance of other members of the Company’s management, have evaluated the effectiveness
of the design and operation of the Company’s disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and
15d-15(e) under the Exchange Act) as of the end of the period covered by this quarterly report. Based upon such evaluation, the Company’s
principal executive officer and principal financial officer have concluded that the Company’s disclosure controls and procedures
are effective as of the end of the period covered by this quarterly report.
The Company’s principal executive officer
and principal financial officer have also concluded that there was no change in the Company’s internal control over financial reporting
(as such term is defined in Rule 13a-15(f) under the Exchange Act) that occurred during the quarter ended September 30, 2023 that has
materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.
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Table of Contents
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.