Item 4. Controls and Procedures
Item
4. Controls
and Procedures.
Disclosure
Controls and Procedures
As
of June 30, 2023, the Company carried out an evaluation under the supervision and with the participation of its Chief Executive Officer
(CEO) and Chief Financial Officer (CFO), of the effectiveness of the Company’s disclosure controls and procedures (as defined in
Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”). The Company’s
disclosure controls and procedures are designed to ensure that information required to be disclosed in the Securities and Exchange Commission
(SEC) reports that the Company files or submits under the Exchange Act is recorded, processed, summarized and reported within the time
period specified by the SEC’s rules and forms and that such information is accumulated and communicated to management, including
the Company’s CEO and CFO, as appropriate, to allow timely decisions regarding required disclosure. The executive officers have
concluded that the Company’s disclosure controls and procedures were effective as of June 30, 2023, and that the unaudited condensed
consolidated financial statements included in this Quarterly Report on Form 10-Q fairly present, in all material respects, the Company’s
financial condition, results of operations, and cash flows for the periods presented in conformity with United States Generally Accepted
Accounting Principles (GAAP).
Changes
in Internal Control over Financial Reporting
There
have not been any significant changes in the Company’s internal control over financial reporting during the most recently completed
fiscal quarter that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over
financial reporting.
Part
II - Other Information
Item 1.
Legal Proceedings .
The
Company is not a party to any material legal proceedings outside the ordinary course of business or to any other legal proceedings, which
if adversely determined, would be expected to have a material adverse effect on its financial condition or results of operation.
Item
1A. Risk
Factors.
As
a smaller reporting company, the Company is not required to provide information typically disclosed under this item.
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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.