Item 4. Controls and Procedures
ITEM
4. CONTROLS
AND PROCEDURES
Evaluation
of Disclosure Controls and Procedures
We
maintain “disclosure controls and procedures” within the meaning of Rule 13a-15(e) of the Securities Exchange Act of 1934,
as amended, or the Exchange Act. Our disclosure controls and procedures, or Disclosure Controls, are designed to ensure that information
required to be disclosed by us in the reports we file or submit under the Exchange Act, such as this Quarterly Report on Form 10-Q, is
recorded, processed, summarized and reported within the time periods specified in the U.S. Securities and Exchange Commission’s
rules and forms. Our Disclosure Controls include, without limitation, controls and procedures designed to ensure that such information
is accumulated and communicated to our management, including our Chief Executive Officer and Principal Financial Officer, as appropriate
to allow timely decisions regarding required disclosure.
As
of the end of the period covered by this Quarterly Report on Form 10-Q, we evaluated the effectiveness of the design and operation of
our Disclosure Controls, which was done under the supervision and with the participation of our management, including our Chief Executive
Officer and our Principal Financial Officer. Based on the controls evaluation, our Chief Executive Officer and Principal Financial Officer
have concluded that our Disclosure Controls were effective as of September 30, 2023.
Changes
in Internal Control over Financial Reporting
There
have been no changes in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) during the
most recent fiscal quarter covered by this report, that have materially affected, or are reasonably likely to materially affect, our
internal control over financial reporting.
PART
II—OTHER INFORMATION
ITEM
1.
LEGAL
PROCEEDINGS
The
Company is from time to time involved in various claims, legal proceedings and complaints arising in the ordinary course of business.
Please refer to Note 11 – Commitments and Contingences to the condensed consolidated financial statements contained in this
report for certain information regarding our legal proceedings.
41
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