Item 4.02-Non-Reliance on Previously Issued Financial Statements or Related Audit Report or Completed Interim Report.
On
In light of the above, the Company's Chief Executive Officer and Chief Financial
Officer carried out an evaluation of the effectiveness of the design and
operation of the Company's disclosure controls and procedures. Based upon their
re-evaluation, the Company's Chief Executive Officer and Chief Financial Officer
concluded that the Company's disclosure controls and procedures were not
effective during the period of time the error described above persisted, due to
a material weakness in internal controls over financial reporting in analyzing
complex financial instruments. In light of this material weakness, the Company
performed additional analysis as deemed necessary to ensure that the Company's
unaudited interim financial statements were prepared in accordance with
The audit committee discussed the above disclosed matters with the Company's
independent registered public accounting firm,
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