Item 4. Controls and Procedures
Item
4. Controls and Procedures
Limitation
on the Effectiveness of Controls
The
Company maintains disclosure controls and procedures that are designed to provide reasonable assurance that information, which
is required to be disclosed timely, is accumulated and communicated to management in a timely fashion. In designing and evaluating
such controls and procedures, we recognize that any controls and procedures, no matter how well designed and operated, can provide
only reasonable assurance of achieving the desired control objectives. Our management is necessarily required to use judgment
in evaluating controls and procedures.
15
Evaluation
of Controls and Procedures
Our
management, with the participation of our principal executive and principal financial officer, evaluated the effectiveness of
our disclosure controls and procedures as of the end of the period covered by this Quarterly Report. Disclosure controls and procedures
include, without limitation, controls and procedures designed to ensure that information required to be disclosed by an issuer
in the reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time
periods specified in the Commission’s rules and forms, and that such information is accumulated and communicated to the
issuer’s management, including its Principal Executive Officer and Principal Financial Officer, or persons performing similar
functions, as appropriate to allow timely decisions regarding required disclosure. Based on that evaluation, our principal executive
and principal financial officer has concluded that our disclosure controls and procedures as of the end of the period covered
by the Quarterly Report were effective.
Changes
in Internal Control
There
were no changes in our internal control over financial reporting that occurred during the second quarter of 2021 that have materially
affected, or are reasonably likely to materially affect, our internal control over financial reporting.
PART
II - OTHER INFORMATION
Item
1. Legal Proceedings
To
the best of our knowledge, there are no legal proceedings pending or threatened against us; and there are no actions pending or
threatened against any of our directors or officers that are adverse to us.
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.