Item 4. Controls and Procedures
ITEM 4.
CONTROLS AND PROCEDURES
Evaluation of Disclosure Controls and Procedures
Our management, with the participation
of our interim Principal 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 Securities Exchange
Act of 1934, as amended (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 interim Principal 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
There
have been no changes in our internal control over financial reporting that occurred during the quarter ending September 30, 2022 that
have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
21
PART II — OTHER INFORMATION
ITEM 1.
LEGAL PROCEEDINGS
From time to time, we may
become a party to various legal proceedings and complaints arising in the ordinary course of business. To our knowledge, we are not currently
a party to any actual or threatened material legal proceedings.
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.