Item 4. Controls and Procedures
ITEM
4. CONTROLS AND PROCEDURES
(a)Evaluation
of Disclosure Controls and Procedures. As of the end of the period covered by this report, we conducted an evaluation, under
the supervision and with the participation of our chief executive officer and chief financial officer of our disclosure controls and
procedures (as defined in Rule 13a-15(e) and Rule 15d-15(e) of the Exchange Act). Based upon this evaluation, our chief executive officer
and chief financial officer concluded that our disclosure controls and procedures are effective to ensure that information required to
be disclosed by us in the reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported, within
the time periods specified in the Commission’s rules and forms and is accumulated and communicated to the Company’s management,
including its Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure.
(b)
Changes in Internal Controls
There
were no changes in the Company’s internal controls over financial reporting during the quarter ended December 31, 2022, that materially
affected, or were reasonably likely to materially affect the Company’s internal control over financial reporting.
27
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.