Item 4. Controls and Procedures
ITEM 4. CONTROLS AND PROCEDURES
Management’s Conclusions Regarding
Effectiveness of Disclosure Controls and Procedures
We conducted an evaluation of the effectiveness
of our “disclosure controls and procedures” (“Disclosure Controls”), as defined by Rules 13a-15(e)
and 15d-15(e) of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), as of September 30, 2020, the
end of the period covered by this Quarterly Report on Form 10-Q. There are inherent limitations to the effectiveness of any system
of disclosure controls and procedures. As of September 30, 2020, based on the evaluation of these disclosure controls and procedures,
our chief executive officer and interim chief financial officer have concluded that our disclosure controls and procedures were
effective at the reasonable assurance level.
Management believes that the condensed
consolidated financial statements in this quarterly report on Form 10-Q fairly present, in all material respects, the Company’s
financial condition as of the Evaluation Date, and results of its operations and cash flows for the Evaluation Date, in conformity
with United States Generally Accepted Accounting Principles.
Changes in Internal Control over Financial
Reporting
There has been no change in our internal
control over financial reporting during the quarter ended September 30, 2020 that materially affected, or is reasonably likely
to materially affect, our internal control over financial reporting.
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PART
II – OTHER INFORMATION
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.