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 September 30, 2021 that has materially affected, or is reasonably likely to materially affect,
our internal control over financial reporting.
23
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,
2020 filed with the SEC on March 24, 2021.
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.
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.