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 June 30, 2021, 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.
23
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.