Item 4. Controls and Procedures
Item
4. Controls and Procedures
Our
Chief Executive Officer and Chief Financial Officer, after evaluating the effectiveness of our disclosure controls and procedures as
of the end of the period covered by this Report, have concluded that as of that date, our disclosure controls and procedures were effective.
There has been no change in our internal control over financial reporting identified in connection with the evaluation required by Exchange
Act Rule 13a-15(d) that occurred during the period covered by this Report that has materially affected, or is reasonably likely to materially
affect, our 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.