Item 4. Controls and Procedures
ITEM 4. CONTROLS AND PROCEDURES
Disclosure
Controls and Procedures .
As of March 31, 2021, we conducted an evaluation
of the effectiveness of our “disclosure controls and procedures” (“Disclosure Controls”), as defined by Rules 13a-15(e) and
15d-15(e) of the Securities Exchange Act of 1934, as amended (the “Exchange Act”). The Disclosure Controls evaluation
was done under the supervision and with the participation of management, including our chief executive officer and interim chief financial
officer. There are inherent limitations to the effectiveness of any system of disclosure controls and procedures. Accordingly, even effective
disclosure controls and procedures can only provide reasonable assurance of achieving their control objectives. Based upon this evaluation,
our chief executive officer and interim chief financial officer have concluded that our Disclosure Controls and Procedures were effective
as of March 31, 2021.
Changes in Internal Control over Financial Reporting
There have been no changes in our internal control
over financial reporting during the fiscal quarter ended March 31, 2021 that have materially affected, or are reasonably likely to
materially affect, our internal control over financial reporting.
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.