What changed in this filing

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Item 4. Controls and Procedures

2022-05-12 compared with 2021-11-10 · 20 added, 20 removed, 4 unchanged (91% of the section changed)

1 unchanged sentence

Evaluation of Disclosure Controls and Procedures

Our management, with the participation of our Chief

Executive Officer (who is also acting as our principal financial officer) and our Principal Accounting Officer, evaluated the effectiveness

of disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of the end of the period

covered by this report to ensure that information that we are required to disclose in reports that we file or submit under the Exchange

Act is recorded, processed, summarized and reported within the time periods specified in the SEC rules and forms.

Our disclosure controls and procedures are designed

to provide reasonable assurance of achieving their objectives.

We believe that a control system, no matter how well designed and operated,

cannot provide absolute assurance that the objectives of the control system are met, and no evaluation of controls can provide absolute

assurance that all control issues and instances of fraud, if any, within a company have been detected.

Based on the evaluation of our

disclosure controls and procedures as of the end of the period covered by this report, management, with the participation of our Chief

Executive Officer (who is also acting as our principal financial officer) and our Principal Accounting Officer, concluded that our disclosure

controls and procedures were effective at the reasonable assurance level as of such date.

Changes in Internal Control Over Financial Reporting

been no changes in our internal control over financial reporting that occurred during the third quarter of the year ended December 31,

2021 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

Our management, with the participation

of our Chief Executive Officer (who is also acting as our principal financial officer) and our Principal Accounting Officer, evaluated

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

end of the period covered by this report to ensure that information that we are required to disclose in reports that we file or submit

under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC rules and forms.

Our disclosure controls and

procedures are designed to provide reasonable assurance of achieving their objectives.

We believe that a control system, no matter how

well designed and operated, cannot provide absolute assurance that the objectives of the control system are met, and no evaluation of

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

on the evaluation of our disclosure controls and procedures as of the end of the period covered by this report, management, with the participation

of our Chief Executive Officer (who is also acting as our principal financial officer) and our Principal Accounting Officer, concluded

that our disclosure controls and procedures were effective at the reasonable assurance level as of such date.

Changes in Internal Control Over Financial

have been no changes in our internal control over financial reporting that occurred during the quarter ending March 31, 2022 that have

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

PART II — OTHER INFORMATION

LEGAL PROCEEDINGS

From time to time, the Company may become a party

to various legal proceedings and complaints arising in the ordinary course of business.

We are not currently a party to any material legal

From time to time, the Company

may become a party to various legal proceedings and complaints arising in the ordinary course of business.

We are not currently a party

to any material legal proceedings.

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