Item 4. Controls and Procedures
ITEM
4. CONTROLS AND PROCEDURES
Disclosure
Controls and Procedures
At
the end of the period covered by this Quarterly Report on Form 10-Q for the quarter ended September 30, 2021, an evaluation was
carried out under the supervision of and with the participation of our management, including the CEO and the Chief Financial Officer
(“CFO”), of the effectiveness of the design and operations of our disclosure controls and procedures (as defined in
Rule 13a-15(e) and Rule 15d-15(e) under the Exchange Act). Based on that evaluation, the CEO and the CFO have concluded that,
as of the end of the period covered by this Quarterly Report, our disclosure controls and procedures were effective in ensuring
that: (i) information required to be disclosed by us
21
in reports that we file or submit to the SEC under the Exchange Act is recorded,
processed, summarized, and reported within the time periods specified in applicable rules and forms and (ii) material information
required to be disclosed in our reports filed under the Exchange Act is accumulated and communicated to management, including
the CEO and the CFO, as appropriate, to allow for accurate and timely decisions regarding required disclosure.
Management
does not expect that our disclosure controls and procedures will prevent all error and all fraud. The effectiveness of our or
any system of disclosure controls and procedures, however well designed and operated, can provide only reasonable assurance that
the objectives of the system will be met and is subject to certain limitations, including the exercise of judgment in designing,
implementing and evaluating controls and procedures and the assumptions used in identifying the likelihood of future events.
Changes
in Internal Control over Financial Reporting
There
have been no changes in the Company’s internal control over financial reporting during the three months ended September
30, 2021, that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over
financial reporting.
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.