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 Securities Exchange Act of 1934, as amended (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 President and 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 six months ended June 30, 2022 that has materially affected, or is reasonably likely to materially
affect, our internal control over financial reporting.
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,
2021 filed with the SEC on March 24, 2022.
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.