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 March 31, 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 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 March 31,
2021 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial
reporting.
27
PART II
— OTHER INFORMATION
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