Item 4. Controls and Procedures
Item
4. Controls and Procedures
Disclosure
Controls and Procedures
The
Company has established disclosure controls and procedures that are designed to ensure that information required to be disclosed in its
reports filed or submitted under the Exchange Act, is recorded, processed, summarized and reported within the time periods specified
in the rules and forms of the SEC, and that information relating to the Company is accumulated and communicated to management, including
the Company’s principal officers, as appropriate to allow timely decisions regarding required disclosure. The Company’s Chief
Executive Officer and Chief Financial Officer have evaluated the effectiveness of its disclosure controls and procedures as of September
30, 2022, and have concluded that its disclosure controls and procedures were effective as of September 30, 2022.
Changes
in Internal Control over Financial Reporting
There
were no changes in the Company’s internal control over financial reporting during the quarter ended September 30, 2022, that has
materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.
26
PART
II - OTHER INFORMATION
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