Item 4. Controls and Procedures
Item
4. Controls and Procedures
Evaluation
of Disclosure Controls and Procedures
Our
management, with the participation of our Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of
our disclosure controls and procedures pursuant to Rule 13a-15 under the Exchange Act, as of the end of the period covered by
this Quarterly Report on Form 10-Q. Based upon that evaluation, the Chief Financial Officer and Chief Executive Officer concluded
that our disclosure controls and procedures were effective.
Changes
in Internal Control over Financial Reporting
There
were no changes in our internal controls over financial reporting during the three months ended September 30, 2020, that have
materially affected, or are reasonable likely to materially affect, the Company’s internal control over financial reporting
(as defined in Exchange Act Rules 13a – 15(f) and 15d – 15(f)).
Page
44
PART
II OTHER INFORMATION
Item
1. Legal Proceedings
None
Item
1A. Risk Factors
None.
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