Item 4. Controls and Procedures
ITEM
4. CONTROLS AND PROCEDURES.
Evaluation
of disclosure controls and procedures and changes in internal controls over financial reporting.
Rule
13a-15(e) under the Exchange Act defines the term “disclosure controls and procedures” as those controls and procedures
designed to ensure that information required to be disclosed by a company in the reports that it files or submits under the Exchange
Act is recorded, processed, summarized and reported within the time periods specified in the SEC rules and forms and that such
information is accumulated and communicated to the company’s management, including its principal executive and principal
financial officers, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.
Based
upon an evaluation of the effectiveness of our disclosure controls and procedures performed by our management, with the participation
of our Chief Executive Officer, and our Principal Financial and Accounting Officer, as of the end of the period covered by this
quarterly report, our management concluded that our disclosure controls and procedures are effective at a reasonable assurance
level in ensuring that information required to be disclosed by us in our reports is recorded, processed, summarized and reported
within the required time periods. In addition, no change in our internal control over financial reporting (as defined in Rule
13a-15(f) under the Exchange Act) occurred during the three months ended June 30, 2019 that has materially affected, or is reasonably
likely to materially affect, our internal control over financial reporting.
18
PART
II
OTHER
INFORMATION
ITEM
1. LEGAL PROCEEDINGS.
Not
applicable.
ITEM
1A. RISK FACTORS.
You
should consider the “Risk Factors” included under Item 1A of our Annual Report on Form 10-K for the year ended December
31, 2019 filed with the SEC on March 24, 2020.
ITEM
2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS.
None.
ITEM
3. DEFAULTS UPON SENIOR SECURITIES.
Not
applicable.
ITEM
4. MINE SAFETY DISCLOSURES.
Not
applicable.
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