| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 2/12/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 138 |
| | |
| | 8-K Items: |
| 3/17/23 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 16 |
| 7/15/22 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 4 |
| 3/24/09 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 1 |
| 2/12/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 27 |
| 9/16/19 | OLD | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 OLD — ↓‘EX-10’ | 4 |
| 3/24/09 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 1 |
| 4/13/09 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 3 |
| 8/1/18 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 3 |
| 10/24/22 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 2 |
| 6/21/22 | OLD | | Governance & Management: | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 OLD — ↓‘EX-17’ — List of Directors & Officers | 17 |
| 5/12/08 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 3 |
| 5/12/22 | OLD | | " | | | • | Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05 OLD — ↓‘EX-14’ | 1 |
| 11/27/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 14 |
| 2/14/06 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 14 |
| 3/21/23 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 8 |
| 2/12/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 73 |
| | |
|
| 2/12/24 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 60 |
| 11/16/23 | | | SC 13D | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D | 3 |
| 10/27/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A | 25 |
| 9/15/23 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 20 |
| 12/28/18 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 4 |
| 2/16/16 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 14 |
| 11/6/13 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 3 |
| 9/28/12 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 5 |
| 7/11/12 | OLD | | D | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
| 12/2/09 | OLD | | ARS | | Update: | | Annual Reports to Security Holders OLD | 2 |
| 11/2/09 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Materials — Schedule 14A OLD | 3 |
| 4/13/09 | OLD | | 25 | | Trading: | | Notices by Issuers of the Removals from Listing and Registration on Securities Exchanges of Matured, Redeemed and Retired Securities — Form 25 OLD | 2 |
| 8/12/08 | OLD | | DEF 14C | | Proxy: | | Definitive Proxy Info Statements — Schedule 14C OLD | 4 |
| 8/12/08 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 14 |
| 7/17/08 | OLD | | PRER14C | | Proxy: | | Preliminary Revised Proxy Info Statements — Schedule 14C OLD | 5 |
| 5/6/08 | OLD | | 424B3 | | Registration: | | Prospectus – New Facts or Events OLD | 1 |
| 5/5/08 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 2 |
| 4/29/08 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 9 |
| 4/1/08 | OLD | | PRE 14C | | Proxy: | | Preliminary Proxy Info Statements — Schedule 14C OLD | 3 |
| 3/11/08 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 3 |
| 8/23/07 | OLD | | RW | | Registration: | | Registration Withdrawal Request OLD | 1 |
| 2/8/07 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
| 2/5/07 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
| 9/28/05 | OLD | | 10KSB | | Update: | | Annual and Annual-Transition Reports by Small Businesses (Optional Form) — Form 10-KSB OLD | 9 |
| 5/16/05 | OLD | | 10QSB | | Update: | | Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB OLD | 27 |
| 4/16/03 | OLD | | CERTAMX | | Trading: | | Certification by the American Stock Exchange Approving a Listing — Form CERT OLD | 1 |
| 11/3/98 | OLD | | N-30D | | Update: | | Annual or Semi-Annual Report Mailed to Shareholders by an Investment Company OLD | 1 |
| 11/21/96 | OLD | | 8-A12G | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
| | |
| | General Exhibits: |
| 9/15/23 | | | EX-23 | | Consents of Experts and Counsel | 30 |
| 9/15/23 | | | EX-21 | | Subsidiaries Lists | 22 |
| 5/11/23 | | | EX-10 | | Material Contracts | 91 |
| 5/12/22 | OLD | | EX-14 | | Codes of Ethics OLD | 2 |
| 12/28/18 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 10 |
| 11/15/10 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 6 |
| 10/20/08 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 3 |
| 9/11/07 | OLD | | EX-17 | | Correspondence re: Departure of a Director OLD | 1 |
| 11/6/03 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 8 |
| 10/9/97 | OLD | | EX-24 | | Power of Attorney OLD | 1 |
| 11/21/96 | OLD | | EX-1 | | Underwriting Agreement or Conflict Minerals Report (or mislabeled “1st Exhibit”) OLD | 1 |
| | |
| | Additional Exhibits: |
| 2/12/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 94 |
| | |
| | Financials: |
| 2/12/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,143 |
| 2/12/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 77 |
| 2/12/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 370 |
| 2/12/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 30 |
| 2/12/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 70 |
| 2/12/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 169 |
| 2/12/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 167 |
| 10/24/22 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 6 |
| 2/10/99 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 10 |
| | |
| | Graphics: |
| 2/12/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,097 |
