Item 4. Controls and Procedures
Item
4. Controls and Procedures
Evaluation
of Disclosure Controls and Procedures
It
is management’s responsibility to establish and maintain adequate internal control over all financial reporting pursuant
to Rule 13a-15 under the Exchange Act. Our management, including our principal executive officer and our principal financial officer,
have reviewed and evaluated the effectiveness of our disclosure controls and procedures as of the end of the period covered by
this Report. Following this review and evaluation , management collectively determined that our disclosure controls and
procedures are effective to ensure that information required to be disclosed by us in reports that we file or submit under the
Exchange Act: (i) is recorded, processed, summarized and reported within the time periods specified in Commission rules and forms;
and (ii) is accumulated and communicated to management, including our chief executive officer and our chief financial officer,
as appropriate to allow timely decisions regarding required disclosure.
Changes
in Internal Control over Financial Reporting
There
were no changes in our internal control over financial reporting that occurred during the period covered by this Report that have
materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
40
PART
II - OTHER INFORMATION
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