Item 4. Controls and Procedures
Item 4. Controls and Procedures
Evaluation of Disclosure Controls and
Procedures
Our management, with
the participation of our principal executive officer and principal financial officer, carried out an evaluation of the effectiveness
of the design and operation of our disclosure controls and procedures as of the end of the period covered by this report, as defined
in Rules 13a-15(e) and 15d-15(e) under the Exchange Act. Based on this evaluation, our management, with the participation
of our principal executive officer and principal financial officer, concluded that, as of the end of the period covered by this
report, our disclosure controls and procedures were effective at the reasonable assurance level.
Changes in Internal Control over Financial
Reporting
There has been no change
in our internal control over financial reporting that occurred during the second quarter of 2020 that has materially affected,
or is reasonably likely to materially affect, our internal control over financial reporting.
26
PART II – OTHER INFORMATION
Item 1. Legal Proceedings
None.
Item 1A. Risk Factors
There have been no material changes to the
risk factors discussed in Item 1A. Risk Factors in our Annual Report on Form 10-K which was filed with the SEC on May 14,
2020.
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.