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.
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.
17
Changes
in Internal Control
There
were no changes in our internal control over financial reporting that occurred during the second quarter of 2022 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.