Item 4. Controls and Procedures
ITEM 4. CONTROLS AND PROCEDURES.
We maintain disclosure
controls and procedures that are designed to ensure that information required to be disclosed by the Company is recorded, processed,
summarized, and reported within the time periods specified in the rules and forms of the Securities and Exchange Commission.
Our management, under
the direction of our Chief Executive Officer and Interim Chief Financial Officer has evaluated the effectiveness of the design
and operation of our disclosure controls and procedures (as such terms are defined in Rules 13a-15(e) and 15d-15(e) under the Exchange
Act) as of September 30, 2020. As part of such evaluation, management considered the matters discussed below relating to internal
control over financial reporting. Based on this evaluation our management, including the Company’s Chief Executive Officer
and Interim Chief Financial Officer, has concluded that the Company’s disclosure controls and procedures were effective as
of September 30, 2020 to ensure that the information required to be disclosed in our Exchange Act reports was recorded, processed,
summarized and reported on a timely basis.
There have been no
changes in the Company’s internal control over financial reporting during the nine-month period ended September 30, 2020
that materially affected or are reasonably likely to materially affect the Company’s internal control over financial reporting.
27
PART II - OTHER INFORMATION
Item
1. Legal Proceedings.
Other than routine
legal proceedings incident to our business, there are no material legal proceedings to which we are a party or to which any of
our property is subject.
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.