What changed in this filing

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Item 4. Controls and Procedures

2021-05-17 compared with 2020-11-13 · 33 added, 30 removed, 2 unchanged (97% of the section changed)

CONTROLS AND PROCEDURES

Evaluation of Disclosure Controls and Procedures

We maintain disclosure

controls and procedures (as such term is defined in Rule 13a-15(e) and 15d-15(e) under the Exchange Act of

1934, as amended (the “Exchange Act”)), that are designed to ensure that information required to be disclosed in our

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

and regulations of the SEC and that such information is accumulated and communicated to management, including our Chief Executive

Officer (Principal Executive Officer) and President, Treasurer and Secretary (Principal Financial Officer), as appropriate, to

allow for timely decisions regarding required disclosure.

In designing and evaluating the disclosure controls and procedures,

management recognizes that any controls and procedures, no matter how well designed and operated, can provide only reasonable

assurance of achieving the desired control objectives, and management is required to apply its judgment in evaluating the cost-benefit

relationship of possible controls and procedures.

We have carried out

an evaluation, under the supervision and with the participation of management, including our Principal Executive Officer and Principal

Financial Officer, regarding the effectiveness of our disclosure controls and procedures as of the end of the period covered by

Based on the foregoing, our Principal Executive Officer and Principal Financial Officer have concluded, as of the

end of the period covered by this report, that our disclosure controls and procedures were effective in ensuring that information

required to be disclosed by us in reports filed or submitted under the Exchange Act (i) is processed, recorded, summarized

and reported within the time periods specified in the SEC’s rules and forms and (ii) is accumulated and communicated

to our management, including our Principal Executive Officer and our Principal Financial Officer, as appropriate to allow for

timely decisions regarding required disclosure.

Changes in Internal Control over Financial Reporting

There was no change

in our internal control over financial reporting that occurred during our most recent fiscal quarter that has materially affected,

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

Evaluation of Disclosure Controls and

maintain disclosure controls and procedures (as such term is defined in Rule 13a-15(e) and 15d-15(e) under the Exchange

Act that are designed to ensure that information required to be disclosed in our reports under the Exchange Act is processed, recorded,

summarized and reported within the time periods specified in the rules and regulations of the SEC and that such information is accumulated

and communicated to management, including our Chief Executive Officer (Principal Executive Officer) and Chief Financial Officer (Principal

Financial Officer), as appropriate, to allow for timely decisions regarding required disclosure.

In designing and evaluating the disclosure

controls and procedures, management recognizes that any controls and procedures, no matter how well designed and operated, can provide

only reasonable assurance of achieving the desired control objectives, and management is required to apply its judgment in evaluating

the cost-benefit relationship of possible controls and procedures.

have carried out an evaluation, under the supervision and with the participation of management, including our Principal Executive Officer

and Principal Financial Officer, regarding the effectiveness of our disclosure controls and procedures as of the end of the period covered

by this report.

Based on the foregoing, our Principal Executive Officer and Principal Financial Officer have concluded, as of the end

of the period covered by this report, that our disclosure controls and procedures were effective in ensuring that information required

to be disclosed by us in reports filed or submitted under the Exchange Act (i) is processed, recorded, summarized and reported within

the time periods specified in the SEC’s rules and forms and (ii) is accumulated and communicated to our management, including

our Principal Executive Officer and our Principal Financial Officer, as appropriate to allow for timely decisions regarding required disclosure.

Changes in Internal Control over Financial

was no change in our internal control over financial reporting that occurred during our most recent fiscal quarter that has materially

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

OTHER INFORMATION

Legal Proceedings

From time to time,

we may in the future be party to various claims and routine litigation arising in the ordinary course of business.

Our management

does not believe that any such litigation will materially affect our financial position or operations.

From time to time, we may in the future be party

to various claims and routine litigation arising in the ordinary course of business.

Our management does not believe that any such litigation

will materially affect our financial position or operations.

There have been no material

changes from the risk factors disclosed in the section entitled “Risk Factors”

under Item 1A 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 Disclosures

Not applicable.

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