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 March 31, 2023, 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 March 31, 2023, that have materially affected,
or are reasonably likely to materially affect, our internal control over financial reporting.
19
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.
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