Item 4. Controls and Procedures
ITEM 4.
CONTROLS AND PROCEDURES
We maintain a set of disclosure controls and procedures designed to ensure that information required to be disclosed in reports that we file or submit under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the time periods specified in Securities and Exchange Commission rules and forms. As of the end of the period covered by this report, based on an evaluation carried out under the supervision and with the participation of our management, including the Chief Executive Officer (CEO) and Chief Financial Officer (CFO), of the effectiveness of our disclosure controls and procedures, the CEO and CFO have concluded that our disclosure controls and procedures are effective. There have been no significant changes in our internal controls over financial reporting to date in 2021 that have materially affected, or are reasonably likely to materially affect, our internal controls over financial reporting.
PART II. OTHER INFORMATION
ITEM 1.
Legal Proceedings
The Company is not currently a defendant to any litigation. From time to time in the ordinary course of business, we may be subject to or may assert a variety of claims or lawsuits. We are not a party to any litigation as a defendant where a loss contingency is required to be reflected in our consolidated financial statements.
ITEM 1A.
Risk Factors
For information regarding risk factors, please refer to Item 1A in the Company’s Annual Report on Form 10-K
for the year ended December 31, 2020. Investors should consider such risk factors prior to making an investment decision with respect to the Company’s securities.
ITEM 2.
Unregistered Sales of Equity Securities and Use of Proceeds
None.
ITEM 4.
Mine Safety Disclosures
Not applicable
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