What changed in this filing

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Item 4. Controls and Procedures

2022-05-09 compared with 2021-11-09 · 27 added, 33 removed, 2 unchanged (97% of the section changed)

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

the control system are met.

Further, the design of a control system must reflect the fact that there are resource constraints, and the

benefits of controls must be considered relative to their costs.

Due to the inherent limitations in all control systems, no evaluation

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

II – OTHER INFORMATION

Disclosure Controls and Procedures

We maintain disclosure

controls and procedures designed to provide reasonable assurance that information required to be disclosed in reports filed or submitted

under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange

Commission’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.

Our 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

Changes in Internal Control over Financial Reporting

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 March 31, 2022 that has materially affected, or is reasonably likely to materially affect, our internal control

over financial reporting.

Limitations on the Effectiveness of Controls

A control system, no matter how well conceived

and operated, can provide only reasonable, not absolute, assurance that the objectives of the control system are met.

Further, the design

of a control system must reflect the fact that there are resource constraints, and the benefits of controls must be considered relative

to their costs.

Because of the inherent limitations in a cost-effective control system, misstatements

due to error or fraud may occur and not be detected.

The Company conducts periodic evaluations of its internal controls to enhance, where

necessary, its procedures and controls.

PART II – OTHER INFORMATION

Legal Proceedings

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

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

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