| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/1/24 |  | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 19 |
| 3/21/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 156 |
| | |
| | 8-K Items: |
| 7/2/21 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 31 |
| 12/29/11 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 3 |
| 7/12/16 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 8 |
| 4/1/11 | OLD | | " | | | • | Results of Operations and Financial Condition — Item 2.02 OLD — Financial Reports | 20 |
| 9/3/20 | 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’ | 17 |
| 12/6/11 | OLD | | " | | | • | Triggering Events That Accelerate or Increase a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement — Item 2.04 OLD — ↓‘EX-10’ | 1 |
| 1/20/12 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 1 |
| 11/29/23 | | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 | 9 |
| 9/3/20 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 19 |
| 9/3/20 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 8 |
| 5/22/17 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 7 |
| 7/12/16 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 4 |
| 7/21/20 | OLD | | " | | | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 OLD — List of Directors & Officers | 31 |
| 3/22/23 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 15 |
| 8/24/07 | 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 |
| 2/12/16 | OLD | | " | | | • | Change in Shell Company Status — Item 5.06 OLD | 2 |
| 12/15/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 9 |
| 3/21/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 17 |
| 3/21/24 | | | Events: | • | Other Events — Item 8.01 | 39 |
| 3/21/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 108 |
| | |
|
| 11/14/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 43 |
| 11/2/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A | 16 |
| 3/31/22 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 5 |
| 3/8/22 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 10 |
| 9/20/21 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 8 |
| 9/14/21 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 25 |
| 9/10/21 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 7 |
| 7/2/21 | OLD | | 424B5 | | Registration: | | Prospectus – Primary Offering or Shelf Securities – New Facts or Events OLD | 1 |
| 4/28/21 | OLD | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events OLD | 2 |
| 4/26/21 | OLD | | S-1MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form S-1 Registration OLD | 1 |
| 4/26/21 | OLD | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT OLD | 1 |
| 4/26/21 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 4 |
| 4/26/21 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD — Financial Reports | 9 |
| 12/23/19 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 7 |
| 8/26/19 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 5 |
| 5/16/17 | OLD | | POS EX | | Registration: | | Post-Effective Amendment of a Registration Statement – Additional Exhibits OLD | 1 |
| 2/9/17 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 4 |
| 11/15/16 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 7 |
| 5/3/16 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
| 4/20/16 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 5 |
| 1/28/16 | OLD | | SC 14F1 | | Ownership: | | Statements re: Changes in the Majority of Directors — Schedule 14F-1 OLD | 2 |
| 9/11/14 | OLD | | 10-12G | | Registration: | | Registration Statements — Form 10 OLD | 3 |
| 3/30/12 | OLD | | 15-12G | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
| 3/30/12 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 3 |
| 3/30/12 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 3 |
| 11/14/11 | OLD | | 25 | | Trading: | | Notice by an Issuer of the Removal from Listing and Registration on a Securities Exchange of Matured, Redeemed or Retired Securities — Form 25 OLD | 1 |
| 10/16/08 | OLD | | RW | | Registration: | | Registration Withdrawal Request OLD | 1 |
| 6/2/08 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Order OLD | 1 |
| 4/29/08 | OLD | | 10KSB | | Update: | | Annual and Annual-Transition Reports by Small Businesses (Optional Form) — Form 10-KSB OLD | 13 |
| 2/1/08 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
| 12/21/07 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 2 |
| 12/5/07 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 11 |
| 11/14/07 | OLD | | 10QSB | | Update: | | Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB OLD | 27 |
| 7/20/07 | OLD | | SB-2 | | Registration: | | Registration Statements by Small-Business Issuers (Optional Form) — Form SB-2 OLD | 5 |
| 3/30/07 | OLD | | DEF 14C | | Proxy: | | Definitive Proxy Info Statement — Schedule 14C OLD | 1 |
| 3/19/07 | OLD | | PRE 14C | | Proxy: | | Preliminary Proxy Info Statement — Schedule 14C OLD | 1 |
| 7/21/05 | OLD | | 10SB12G | | Registration: | | Registration Statements by Small-Business Issuers — Form 10-SB OLD | 2 |
| 10/29/03 | OLD | | 15-12B | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
| 10/30/98 | OLD | | NTN 10K | | Update: | | Notice of a Late Filing of a Form 10-K Annual Report (Late Notice) — Form 12b-25 OLD | 1 |
| 12/19/96 | OLD | | 424B1 | | Registration: | | Prospectus – Info Previously Omitted OLD | 1 |
| 11/8/96 | OLD | | 424A | | Registration: | | Prospectus – Info Substantively Changed or Added OLD | 1 |
| | |
| | General Exhibits: |
| 4/1/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 4/1/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 41 |
| 4/1/24 | | | EX-21 | | Subsidiaries Lists | 10 |
| 3/22/23 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 24 |
| 3/8/22 | OLD | | EX-23 | | Consents of Experts and Counsel OLD | 66 |
| 3/8/22 | OLD | | EX-FILING FEES | | Filing Fees OLD | 1 |
| 3/8/22 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 24 |
| 7/2/21 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 4 |
| 5/17/21 | OLD | | EX-10 | | Material Contracts OLD | 157 |
| 5/5/17 | OLD | | EX-14 | | Codes of Ethics OLD | 8 |
| 6/20/16 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 17 |
| 12/21/07 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 2 |
| | |
| | Additional Exhibits: |
| 4/1/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 143 |
| | |
| | Financials: |
| 4/1/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 137 |
| 4/1/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,134 |
| 4/1/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 66 |
| 4/1/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 338 |
| 4/1/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 22 |
| 4/1/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 62 |
| 11/14/23 | | | EX-32 | | Certifications — §906 – SOA’02 | 70 |
| 5/22/17 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 6 |
| 12/14/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 16 |
| | |
| | Graphics: |
| 4/1/24 | | | GRAPHIC | | Photos, Images and Graphs | 614 |
