Item 4. Controls and Procedures
Item
4. Controls and Procedures
(a)
Evaluation of Disclosure Controls and Procedures
Based
on evaluation as of the end of the period covered by this Form 10-Q, our principal executive officer and principal financial officer
have concluded that our disclosure controls and procedures (as defined in Rules 13a-15(c) and 15d-15(e) under the Exchange Act) are effective
to ensure that information required to be disclosed by us in report that we file or submit under the Exchange Act is recorded, processed,
summarized and reported within the time periods specified in the U.S. Securities and Exchange Commission’s rules and forms and
to ensure that information required to be disclosed by us in the reports that we file or submit under the Exchange Act is accumulated
and communicated to our management, including our chief executive officer and chief financial officer, as appropriate to allow timely
decisions regarding required disclosure.
(b)
Changes in Internal Control over Financial Reporting
There
were no changes in our internal control over financial reporting, as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act,
during our most recently completed fiscal quarter that have materially affected, or are reasonably likely to materially affect, our internal
control over financial reporting.
6
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.