Item 4. Controls and Procedures
Item 4. Controls
and Procedures
Disclosure Controls
and Procedures.
Our
management is responsible for establishing and maintaining adequate internal control over our financial reporting. Because of
inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also, projections of
any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes
in conditions or that the degree of compliance with the policies or procedures may deteriorate.
Under
the supervision and with the participation of our management, including our Chief Executive Officer, we conducted an evaluation
of the effectiveness of the design and operation of our disclosure controls and procedures, as defined in Rules 13a-15(e) and
15d-15(e) under the Securities Exchange Act of 1934. Based on this evaluation, our management concluded that, as of December 31,
2022, our disclosure controls and procedures were effective.
Changes in Internal
Control over Financial Reporting.
During
the three months ended December 31, 2022, there was no change in our internal control over financial reporting that has materially
affected, or is reasonably likely to materially affect, our internal control over financial reporting.
19
Part
II – OTHER INFORMATION
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