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For example, because of size and limited resources, our external auditors may determine that welack the personnel and infrastructure necessary to properly carry out an independent audit function. Although we believethat we have adequate internal controls for a company with our size and resources, we cannot be certain that the measures thatwe have in place will ensure that we implement and maintain adequate controls over our financial processes and reporting in thefuture. Any failure to implement required new or improved controls, or difficulties encountered in their implementation, couldharm our operating results or cause us to fail to meet our reporting obligations. Inferior internal controls could also cause investorsto lose confidence in our reported financial information, which could have a negative effect on our company and, if a public marketdevelops for our securities, the trading price of our stock. Our management is responsiblefor establishing and maintaining adequate internal control over financial reporting. Internal control over financial reportingis a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation offinancial statements in accordance with U.
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