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Item 9A. Controls and Procedures

2022-03-10 compared with 2021-03-10 · 75 added, 81 removed, 54 unchanged (74% of the section changed)

2 unchanged sentences

Under the supervision of and with the participation

of our management, including our Chief Executive Officer and our Chief Financial Officer, we evaluated the effectiveness of our

disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of December

Based upon that evaluation, our Chief Executive Officer and our Chief Financial Officer concluded that our disclosure

controls and procedures are designed at a reasonable assurance level and are effective to provide reasonable assurance that information

we are required to disclose in reports that we file or submit under the Exchange Act is recorded, processed, summarized, and reported

within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated

to our management, including our Chief Executive Officer and our Chief Financial Officer, as appropriate, to allow timely decisions

regarding required disclosure.

of our management, including our Chief Executive Officer and our Chief Financial Officer, we evaluated the effectiveness of our disclosure

controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of December 31, 2021.

upon that evaluation, our Chief Executive Officer and our Chief Financial Officer concluded that our disclosure controls and procedures

are designed at a reasonable assurance level and are effective to provide reasonable assurance that information we are required to disclose

in reports that we file or submit under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified

in the SEC’s rules and forms, and that such information is accumulated and communicated to our management, including our Chief Executive

Officer and our Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure.

In designing and evaluating disclosure controls

and procedures, our management recognized that any controls and procedures, no matter how well designed and operated, can provide

only reasonable, not absolute, assurance of achieving the desired control objectives, and management necessarily was required to

apply its judgment in evaluating the cost-benefit relationship of possible controls and procedures.

and procedures, our management recognized that any controls and procedures, no matter how well designed and operated, can provide only

reasonable, not absolute, assurance of achieving the desired control objectives, and management necessarily was required to apply its

judgment in evaluating the cost-benefit relationship of possible controls and procedures.

Changes in Internal Control over Financial Reporting

There were no changes in our internal control

over financial reporting during the quarter ended December 31, 2020 that have materially affected, or are reasonably likely to

materially affect, our internal control over financial reporting.

Management’s Annual Report on Internal Control over

Financial Reporting

There were no changes in our internal control over

financial reporting during the quarter ended December 31, 2021 that have materially affected, or are reasonably likely to materially affect,

our internal control over financial reporting.

Management’s Annual Report on Internal Control over Financial

Our management is responsible for establishing

and maintaining adequate internal control over financial reporting as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange

A control system, no matter how well designed

and operated, can provide only reasonable, not absolute, assurance that the control system’s objectives will be met.

the design of a control system must reflect the fact that there are resource constraints.

Because of the inherent limitations in

all control systems, no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if

any, within our Company have been detected.

A control system, no matter how well designed and

operated, can provide only reasonable, not absolute, assurance that the control system’s objectives will be met.

Further, the design

of a control system must reflect the fact that there are resource constraints.

Because of the inherent limitations in all control systems,

no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any, within our Company have

been detected.

Under the supervision and with the participation

of our Chief Executive Officer and our Chief Financial Officer, our management assessed the effectiveness of our internal control

over financial reporting as of December 31, 2020.

In making their assessment, our management used criteria established in

the framework on Internal Control –

Integrated Framework (2013) issued by the Committee of Sponsoring Organizations

of the Treadway Commission (COSO).

Based upon that assessment, our management concluded that our internal control over financial

reporting was effective as of December 31, 2020.

This report does not include an attestation

report of our independent registered public accounting firm regarding our internal control over financial reporting in accordance

with applicable SEC rules that permit us to provide only management´s report in this report.

of our Chief Executive Officer and our Chief Financial Officer, our management assessed the effectiveness of our internal control over

financial reporting as of December 31, 2021.

In making their assessment, our management used criteria established in the framework

on Internal Control – Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission

Based upon that assessment, our management concluded that our internal control over financial reporting was effective as of December

This report does not include an attestation report

of our independent registered public accounting firm regarding our internal control over financial reporting in accordance with applicable

SEC rules that permit us to provide only management´s report in this report.

OTHER INFORMATION

DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS.

Not applicable.

DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE

The information required by this Item will be included in our