What changed in this filing

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Item 4. Controls and Procedures

2021-11-09 compared with 2021-08-04 · 27 added, 22 removed, 8 unchanged (86% of the section changed)

Controls and Procedures

Disclosure Controls and Procedures

Under the supervision and with the participation of our management,

including our Chief Executive Officer and Chief Financial Officer, we conducted an evaluation of the effectiveness of the design and operation

of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934 (the

“Exchange Act”), as of the end of the period covered by this report (the “Evaluation Date”).

Based upon this evaluation,

our Chief Executive Officer and Chief Financial Officer concluded as of the Evaluation Date that our disclosure controls and procedures

were effective such that the material information required to be included in our SEC reports is recorded, processed, summarized, and reported

within the time periods specified in SEC rules and forms relating to our company, including, our consolidated subsidiaries, and was made

known to them by others within those entities, particularly during the period when this report was being prepared.

Changes in Internal Control over Financial Reporting

During the quarter ended June 30, 2021, we made routine ongoing improvements

in our internal control and processes and hired an additional finance department team member, however, no material changes were made during

Limitations on the Effectiveness of Controls

Our management, including our Chief Executive Officer and Chief Financial

Officer, does not expect that our disclosure controls and procedures or our internal controls will prevent all error and all fraud.

Controls and Procedures

maintain disclosure controls and procedures designed to provide reasonable assurance that information required to be disclosed in reports

filed or submitted under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), is recorded, processed, summarized

and reported within the time periods specified in the SEC’s rules and forms and accumulated and communicated to our management,

including our Chief Executive Officer and Chief Financial Officer, or persons performing similar functions, as appropriate to allow timely

decisions regarding required disclosures.

management, with the participation of our Chief Executive Officer and our Chief Financial Officer, conducted an evaluation, as of the

end of the period covered by this report, of the effectiveness of our disclosure controls and procedures, as such term is defined in

Exchange Act Rule 13a-15(e).

Based on this evaluation, our Chief Executive Officer and our Chief Financial Officer have concluded that,

as of the end of the period covered by this report, our disclosure controls and procedures, as defined in Rule 13a-15(e), were effective

at the reasonable assurance level.

in Internal Control over Financial Reporting

the quarter ended September 30, 2021, we made routine ongoing improvements in our internal control and processes and hired an additional

finance department team member, however, there was no change in our internal control over financial

reporting (as defined in Rule 13a-15(f) under the Exchange Act), that occurred during the quarter ended September 30, 2021, that has

materially affected, or is reasonably likely to materially affect, our internal control over financial reporting .

on the Effectiveness of Controls

control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of

4 unchanged sentences

of controls can provide absolute assurance that all control issues and instances of fraud, if any, within our company have been detected.

PART II – OTHER INFORMATION

II – OTHER INFORMATION

Legal Proceedings

We are not a party to any material pending legal proceeding.

not aware of any pending legal proceeding to which any of our officers, directors, or any beneficial holders of 5% or more of our voting

securities are adverse to us or have a material interest adverse to us.

See risk factors included in our Annual Report

on Form 10-K for 2020.

are not a party to any material pending legal proceeding.

We are not aware of any pending legal proceeding to which any of our officers,

directors, or any beneficial holders of 5% or more of our voting securities are adverse to us or have a material interest adverse to

have been no material changes from the risk factors previously reported in Part I, Item 1A, "Risk Factors," of our Annual

Report on Form 10-K for the year ended December 31, 2020.

Unregistered Sales of Equity Securities and Use of Proceeds

Defaults upon Senior Securities

Mine Safety Disclosure

Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.

What changed 10-Q

Item 4. Controls and Procedures