Item 4. Controls and Procedures
Item 4 – Controls
and Procedures
Under the supervision and with
the participation of our management, including our Principal Executive Officer and Principal Financial Officer, we evaluated the effectiveness
of the design and operation of our disclosure controls and procedures (as defined in Rule 13a-15(e) under the Securities Exchange Act
of 1934) as of the end of the period covered by this report. Based upon that evaluation, the 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.
There has been no change in the
Company's internal control over financial reporting during the nine months ended June 30, 2022 that has materially affected, or is reasonably
likely to materially affect, the Company's internal control over financial reporting.
35
Table of Contents
PART II - OTHER INFORMATION
Item 1.
Legal proceedings
None.
Item 1A.
Risk Factors
Not applicable to smaller
reporting companies.
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.