Latest Filing | | Type | | Category | Description | Documents |
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4/10/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A | 28 |
4/1/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 28 |
3/21/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 165 |
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| | 8-K Items: |
6/23/20 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 11 |
3/20/08 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 1 |
3/21/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 35 |
4/17/20 | 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’ | 4 |
5/31/22 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 2 |
3/20/08 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 1 |
8/13/14 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 1 |
10/3/22 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 3 |
5/20/22 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
9/29/23 | | | Governance & Management: | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 — ↓‘EX-17’ — List of Directors & Officers | 47 |
5/9/17 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 5 |
5/17/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 15 |
3/23/15 | OLD | | " | | | • | Shareholder Nominations Pursuant to Exchange Act Rule 14a-11 — Item 5.08 OLD — ↓‘EX-17’ | 1 |
11/15/23 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 31 |
6/23/20 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 17 |
3/21/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 115 |
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11/14/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 73 |
7/28/22 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 10 |
5/16/22 | OLD | | NT 10-Q | | Update: | | Notice of a Late Filing of a Form 10-Q Quarterly Report — Form 12b-25 OLD | 1 |
3/15/22 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 12 |
6/22/20 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 12 |
6/5/20 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 6 |
6/2/20 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 10 |
6/1/20 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 20 |
1/31/20 | OLD | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT OLD | 1 |
1/31/20 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
1/31/20 | 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 |
4/9/18 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 4 |
4/22/15 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Order OLD | 1 |
1/8/15 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 3 |
1/5/15 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 2 |
6/24/14 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A OLD | 2 |
10/9/12 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
7/31/08 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 5 |
8/26/05 | OLD | | REGDEX | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
11/14/03 | OLD | | 10QSB | | Update: | | Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB OLD | 6 |
10/3/03 | OLD | | 424B1 | | Registration: | | Prospectuses – Info Previously Omitted OLD | 2 |
9/29/03 | OLD | | S-2 | | Registration: | | Registration Statements — Form S-2 OLD | 2 |
6/20/03 | OLD | | RW | | Registration: | | Registration Withdrawal Request OLD | 1 |
5/28/03 | OLD | | 8-A12G | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
10/9/01 | OLD | | 10KSB | | Update: | | Annual and Annual-Transition Reports by Small Businesses (Optional Form) — Form 10-KSB OLD | 3 |
11/15/99 | OLD | | SB-2 | | Registration: | | Registration Statements by Small-Business Issuers (Optional Form) — Form SB-2 OLD | 3 |
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| | General Exhibits: |
4/1/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
4/1/24 | | | EX-23 | | Consents of Experts and Counsel | 67 |
4/1/24 | | | EX-10 | | Material Contracts | 58 |
7/28/22 | OLD | | EX-FILING FEES | | Filing Fees OLD | 1 |
7/28/22 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 26 |
6/23/20 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 8 |
5/22/20 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 15 |
5/9/17 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 9 |
3/11/10 | OLD | | EX-21 | | Subsidiaries Lists OLD | 3 |
9/1/09 | OLD | | EX-2 | | Plan of Acquisition, Reorganization, Arrangement, Liquidation or Succession OLD | 1 |
8/14/07 | OLD | | EX-17 | | Correspondence re: Departure of a Director OLD | 1 |
12/14/04 | OLD | | EX-20 | | Other Document or Statement Furnished to Security Holders OLD | 1 |
3/30/04 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
9/25/01 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 2 |
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| | Additional Exhibits: |
3/21/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 136 |
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| | Financials: |
4/1/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 175 |
4/1/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 87 |
4/1/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,450 |
4/1/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 92 |
4/1/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 405 |
4/1/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 45 |
4/1/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 85 |
10/3/22 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 5 |
11/14/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 6 |
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| | Graphics: |
4/10/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,114 |