Item 4. Controls and Procedures
ITEM
4. CONTROLS AND PROCEDURES
Evaluation
of Disclosure Controls and Procedures
As
of the end of the period covered by this report, we conducted an evaluation, under the supervision and with the participation
of our chief executive officer and chief financial officer of our disclosure controls and procedures (as defined in Rule 13a-15(e)
and Rule 15d-15(e) of the Exchange Act). Based upon this evaluation, our chief executive officer and chief financial officer concluded
as of September 30, 2020, that our disclosure controls and procedures are effective to ensure that information required to be
disclosed by us in the reports that we file or submit under the Exchange Act is: (i) recorded, processed, summarized and reported,
within the time periods specified in the Commission’s rules and forms, and (ii) accumulated and communicated to our management,
including our chief executive officer and chief financial officer, or person performing similar functions, as appropriate to allow
timely decisions regarding required disclosure.
Changes
in Internal Control over Financial Reporting
There
was no change to our internal control over financial reporting that occurred during our third fiscal quarter that has materially
affected, or is reasonably likely to materially affect, our internal control over financial reporting.
18
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.