| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/12/24 |  | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A | 4 |
| 2/6/24 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 61 |
| 2/6/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 308 |
| | |
| | 8-K Items: |
| 12/1/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 54 |
| 4/15/20 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 2 |
| 4/20/22 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 11 |
| 2/6/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 82 |
| 1/23/24 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 24 |
| 1/10/22 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 1 |
| 10/3/19 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
| 4/12/16 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 4 |
| 6/14/05 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 1 |
| 5/9/23 | | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 — ↓‘EX-16’ | 1 |
| 11/8/18 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
| 12/4/23 | | | Governance & Management: | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 — List of Directors & Officers | 69 |
| 5/17/22 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 6 |
| 8/27/09 | 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’ | 2 |
| 11/15/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 15 |
| 12/4/23 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 90 |
| 12/4/23 | | | Events: | • | Other Events — Item 8.01 | 64 |
| 2/6/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 245 |
| | |
|
| 9/29/23 | | | ARS | | Update: | | Annual Reports to Security Holders | 10 |
| 9/29/23 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 3 |
| 9/29/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 20 |
| 9/12/23 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 25 |
| 11/16/22 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 5 |
| 10/11/22 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 6 |
| 10/6/22 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 19 |
| 9/9/22 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 7 |
| 9/13/19 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 4 |
| 11/13/18 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 3 |
| 10/3/17 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 2 |
| 2/17/17 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 3 |
| 3/13/12 | OLD | | RW | | Registration: | | Registration Withdrawal Request OLD | 1 |
| 12/16/10 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 3 |
| 8/25/10 | OLD | | POSASR | | Registration: | | Post-Effective Amendment of an Automatic Shelf Registration Statement — Form S-3/F-3ASR OLD | 1 |
| 11/9/09 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 2 |
| 8/27/09 | OLD | | POS AM | | Registration: | | Post-Effective Amendment of a Registration Statement OLD | 1 |
| 7/14/09 | OLD | | 424B7 | | Registration: | | Prospectuses – Selling Security Holders – Info Previously Omitted OLD | 2 |
| 7/7/06 | OLD | | SC 13D | | Ownership: | | Statement of Acquisition of Beneficial Ownership by an “Active” Investor — Schedule 13D OLD | 1 |
| 6/21/06 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration OLD | 1 |
| 8/3/05 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
| 8/1/05 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 5 |
| 7/20/05 | OLD | | 424A | | Registration: | | Prospectus – Info Substantively Changed or Added OLD | 1 |
| 5/21/04 | OLD | | DEFM14A | | Proxy: | | Definitive Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
| 5/14/04 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 5 |
| 11/13/03 | OLD | | 10QSB | | Update: | | Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB OLD | 11 |
| 3/28/03 | OLD | | 10KSB | | Update: | | Annual and Annual-Transition Reports by Small Businesses (Optional Form) — Form 10-KSB OLD | 3 |
| 10/26/00 | OLD | | 10SB12G | | Registration: | | Registration Statements by Small-Business Issuers — Form 10-SB OLD | 3 |
| | |
| | General Exhibits: |
| 1/23/24 | | | EX-10 | | Material Contracts | 219 |
| 9/12/23 | | | EX-14 | | Codes of Ethics | 9 |
| 9/12/23 | | | EX-23 | | Consents of Experts and Counsel | 81 |
| 9/12/23 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 13 |
| 9/12/23 | | | EX-21 | | Subsidiaries Lists | 23 |
| 11/16/22 | OLD | | EX-FILING FEES | | Filing Fees OLD | 2 |
| 11/16/22 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 20 |
| 9/9/22 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 11 |
| 5/17/22 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 11 |
| 11/5/10 | OLD | | EX-24 | | Powers of Attorney OLD | 4 |
| 9/16/10 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 15 |
| 7/7/06 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 3 |
| | |
| | Additional Exhibits: |
| 2/6/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 236 |
| | |
| | Financials: |
| 2/6/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 174 |
| 2/6/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 101 |
| 2/6/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 5,169 |
| 2/6/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 118 |
| 2/6/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 600 |
| 2/6/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 71 |
| 2/6/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 112 |
| 5/9/23 | | | EX-16 | | Letters re: Changes in Accountants | 3 |
| 12/6/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 16 |
| 11/22/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 4 |
| | |
| | Graphics: |
| 4/12/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,058 |
