Item 4. Controls and Procedures
Item 4. Controls and Procedures.
Under the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, we conducted an evaluation of our disclosure controls and procedures, as such term is defined under Rule 13a-15(e) promulgated under the Securities Exchange Act of 1934, as amended. Based on this evaluation, the Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective as of September 30, 2023, the end of the period covered by this quarterly report.
There were no changes in our internal controls over financial reporting that occurred during the quarter ended September 30, 2023, that have materially affected, or are reasonably likely to materially affect, our internal controls over financial reporting.
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Table of Contents
PART II
OTHER INFORMATION
Item 1. Legal Proceedings.
For information regarding litigation, see “Item 1. Legal Proceedings” in our 2022 Annual Report , our Quarterly Report on Form 10-Q for the quarter ended June 30, 2023, and Note 7 - “Commitments and Contingencies” in the Notes to Consolidated Financial Statements included in this Quarterly Report.
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.