Item 4. Controls and Procedures
Item 4. Controls and Procedures.
Disclosure
Controls and Procedures
As of September 30, 2014, the company carried
out an evaluation, under the supervision of and with the participation of management, including our Company’s chief executive
officer and chief financial officer, of the effectiveness of the design and operation of our Company’s disclosure controls
and procedures. Based on the foregoing, the chief executive officer and chief financial officer concluded that our Company’s
disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934) were
ineffective.
Changes
in Internal Control over Financial Reporting
There were no changes
in the Company’s internal control over financial reporting (as defined in Rule 13a-15(f) of the Securities Exchange Act of
1934) during the three months ended September 30, 2014 that have materially affected, or are reasonably likely to materially affect,
the Company’s internal control over financial reporting, except as disclosed above.
Part II Other
Information
Item 1. Legal Proceedings.
None.
Item 1A. Risk Factors.
Not applicable.
17
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds.
(a)
None
(b)
None
(c)
None
Item 3. Defaults upon Senior Securities.
None.
Item 4. Mine Safety Disclosures.
Not applicable.
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.