Item 4. Controls and Procedures
Item 4. Controls and Procedures.
Evaluation of Disclosure Controls and Procedures
Our management, with the participation
of our Chief Executive Officer and Chief Financial Officer, has evaluated the effectiveness of our disclosure controls and procedures
(as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act as of the end of the period covered by this report.
These controls are designed to
ensure that information required to be disclosed in the reports we file or submit pursuant to the Exchange Act is recorded, processed,
summarized and reported within the time periods specified in the rules and forms of the Securities and Exchange Commission, and that such
information is accumulated and communicated to our management, including our CEO and CFO, to allow timely decisions regarding required
disclosure.
Based on this evaluation, our
management, including our CEO and CFO concluded that our disclosure controls and procedures were effective as of September 30, 2022, at
reasonable assurance levels.
Changes in Internal Control Over Financial Reporting
There were no changes in our internal
control over financial reporting during the quarter ended September 30, 2022, that have materially affected, or are reasonably likely
to materially affect, our internal control over financial reporting.
18
PART II. OTHER INFORMATION
Item 1. Legal Proceedings.
We are not party to, and our property
is not the subject of, any material legal proceedings.
Item 1A. Risk Factors.
We are a smaller reporting company
and are not required to provide the information under this item.
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds.
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.