Item 4. Controls and Procedures
Item 4. Controls and Procedures.
Evaluation of Disclosure Controls
and Procedures
The Company maintains disclosure
controls and procedures, as such terms are defined in Rules 13a-15(e) under the Exchange Act. The Company, under the supervision and
with the participation of its management, including its Chief Executive Officer and Chief Financial Officer, has evaluated the effectiveness
of the design and operation of such disclosure controls and procedures for this Report. Based upon that evaluation, the Chief Executive
Officer and Chief Financial Officer have concluded that the Company’s disclosure controls and procedures were effective as of June
30, 2021 to provide reasonable assurance that material information required to be disclosed by the Company in this Report was recorded,
processed, summarized and communicated to the Company’s management as appropriate and within the time periods specified in SEC
rules and forms.
47
Changes in Internal Control
over Financial Reporting
There have not been any changes
in the Company’s internal control over financial reporting, as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange
Act, during its last fiscal quarter that have materially affected, or are reasonably likely to materially affect its internal control
over financial reporting.
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.