| As Of | Filing | | Doc. | | Page | | Title | Docs. |
|---|
| | |  |
| 4/22/24 |  | DEF 14A | | | | 1 | | Additional Information Available | 2 |
| | | | | | 1 | | Admission and Voti | 2 |
| | | | | | 1 | | Al Shareholders' Meeting | 2 |
| | | | | | 1 | | All Other Compensation Table | 2 |
| | | | | | 1 | | Annu | 2 |
| | | | | | 1 | | Annual Share | 2 |
| | | | | | 1 | | Annual Shareholders' Meeting | 2 |
| | | | | | 1 | | Appendix A -- Frequently Asked Questions | 2 |
| | | | | | 1 | | Beneficial Ownership | 2 |
| | | | | | 1 | | Board Leadership Structure and Role in Risk Oversight | 2 |
| 3/28/24 | | 10-K | | | | 1 | | Business | 1 |
| 4/22/24 | | DEF 14A | | | | 1 | | Certain Relationships and Related Party Transactions | 2 |
| 3/28/24 | | 10-K | | | | 1 | | Certain Relationships and Related Transactions, and Director Independence | 1 |
| | | | | | 1 | | Changes in and Disagreements with Accountants on Accounting and Financial Disclosure | 1 |
| 4/22/24 | | DEF 14A | | | | 1 | | Classes of Our Board of Directors | 2 |
| | | | | | 1 | | Code of Ethics | 2 |
| | | | | | 1 | | Committees of Our Board of Directors | 2 |
| 11/6/23 | | 10-Q | | | | 1 | | Company Overview | 3 |
| 4/22/24 | | DEF 14A | | | | 1 | | Compensation and Stock Option Plan Committee Interlocks and Insider Participation | 2 |
| | | | | | 1 | | Compensation of Directors | 2 |
| | | | | | 1 | | Consideration of Director Nominees | 2 |
| 8/14/23 | | 10-Q | | | | 1 | | Consolidated Balance Sheets as of June 30, 2023 (unaudited) and December 31, 2022 | 1 |
| 5/11/23 | | 10-Q | | | | 1 | | Consolidated Balance Sheets as of March 31, 2023 (unaudited) and December 31, 2022 | 1 |
| 11/6/23 | | 10-Q | | | | 1 | | Consolidated Balance Sheets as of September 30, 2023 (unaudited) and December 31, 2022 | 1 |
| | | | | | 1 | | Consolidated Statements of Cash Flows for the Nine Months Ended September 30, 2023 and 2022 (unaudited) | 1 |
| 8/14/23 | | 10-Q | | | | 1 | | Consolidated Statements of Cash Flows for the Six Months Ended June 30, 2023 and 2022 (unaudited) | 1 |
| 5/11/23 | | 10-Q | | | | 1 | | Consolidated Statements of Cash Flows for the Three Months Ended March 31, 2023 and 2022 (unaudited) | 1 |
| | | | | | 1 | | Consolidated Statements of Comprehensive | 1 |
| 11/6/23 | | 10-Q | | | | 1 | | Consolidated Statements of Comprehensive Loss for the Three and Nine Months Ended September 30, 2023 and 2022 (unaudited) | 1 |
| 8/14/23 | | 10-Q | | | | 1 | | Consolidated Statements of Comprehensive Loss for the Three and Six Months Ended June 30, 2023 and 2022 (unaudited) | 1 |
| 11/6/23 | | 10-Q | | | | 1 | | Consolidated Statements of Operations for the Three and Nine Months Ended September 30, 2023 and 2022 (unaudited) | 1 |
| 8/14/23 | | 10-Q | | | | 1 | | Consolidated Statements of Operations for the Three and Six Months Ended June 30, 2023 and 2022 (unaudited) | 1 |
| 5/11/23 | | 10-Q | | | | 1 | | Consolidated Statements of Operations for the Three Months Ended March 31, 2023 and 2022 (unaudited) | 1 |
| 11/6/23 | | 10-Q | | | | 1 | | Consolidated Statements of Shareholders' Equity for the Three and Nine Months ended September 30, 2023 and 2022 (unaudited) | 1 |
| 8/14/23 | | 10-Q | | | | 1 | | Consolidated Statements of Shareholders' Equity for the Three and Six Months ended June 30, 2023 and 2022 (unaudited) | 1 |
| 5/11/23 | | 10-Q | | | | 1 | | Consolidated Statements of Shareholders' Equity for the Three Months ended March 31, 2023 and 2022 (unaudited) | 1 |
| 3/28/24 | | 10-K | | | | 1 | | Controls and Procedures | 4 |
| 4/22/24 | | DEF 14A | | | | 1 | | Corporate Governance | 2 |
| 3/28/24 | | 10-K | | | | 1 | | Curity | 1 |
| | | | | | 1 | | Cyberse | 1 |
| 11/6/23 | | 10-Q | | | | 1 | | Defaults Upon Senior Securities | 3 |
| 4/22/24 | | DEF 14A | | | | 1 | | Direct Ownership | 2 |
| | | | | | 1 | | Director Compensation Table | 2 |
| | | | | | 1 | | Director Independence | 2 |
| | | | | | 1 | | Directors Qualifications | 2 |
| | | | | | 1 | | Directors' Stock Ownership Guidelines | 2 |
| 3/28/24 | | 10-K | | | | 1 | | Directors, Executive Officers, and Corporate Governance | 1 |
| | | | | | 1 | | Disclosure Regarding Foreign Jurisdictions that Prevent Inspections | 1 |
| 4/22/24 | | DEF 14A | | | | 1 | | Effects of Not Voting | 2 |
| | | | | | 1 | | Ement for Our | 2 |
| | | | | | 1 | | Executive Compensation | 3 |
| | | | | | 1 | | Executive Employment Agreements | 2 |
| 11/6/23 | | 10-Q | | | | 1 | | Exhibits | 3 |
| 3/28/24 | | 10-K | | | | 1 | | Exhibits and Financial Statement Schedule | 1 |
| 11/6/23 | | 10-Q | | | | 1 | | Financial Statements | 3 |
| 3/28/24 | | 10-K | | | | 1 | | Financial Statements and Supplementary Data | 1 |
| 5/11/23 | | 10-Q | | | | 1 | | For the Three Months Ended March 31, 2023 and 2022 (unaudited) | 1 |
| 3/28/24 | | 10-K | | | | 1 | | Form 10-K Summary | 1 |
| 4/22/24 | | DEF 14A | | | | 1 | | Forward-Looking Statements | 2 |
| | | | | | 1 | | Frequently Asked Questions | 2 |
| | | | | | 1 | | General Inf | 2 |
| | | | | | 1 | | General Information | 2 |
| | | | | | 1 | | Holders' Meeting | 2 |
| 3/28/24 | | 10-K | | | | 1 | | Index to Consolidated Financial Statements | 1 |
| | | | | | 1 | | Item 1 | 1 |
| | | | | | 1 | | Item 15 | 1 |
| | | | | | 1 | | Item 1A | 1 |
| | | | | | 1 | | Item 1B | 1 |
| | | | | | 1 | | Item 2 | 1 |
| | | | | | 1 | | Item 3 | 1 |
| | | | | | 1 | | Item 4 | 1 |
| | | | | | 1 | | Item 5 | 1 |
| | | | | | 1 | | Item 6 | 1 |
| | | | | | 1 | | Item 7 | 1 |
| | | | | | 1 | | Item 7A | 1 |
| | | | | | 1 | | Item 8 | 1 |
| | | | | | 1 | | Item 9 | 1 |
| | | | | | 1 | | Item 9A | 1 |
| | | | | | 1 | | Item 9B | 1 |
| | | | | | 1 | | Item 9C | 1 |
| | | | | | 1 | | Legal Proceedings | 4 |
| 11/6/23 | | 10-Q | | | | 1 | | Liquidity and Capital Resources | 3 |
| 5/11/23 | | 10-Q | | | | 1 | | Loss | 1 |
| 3/28/24 | | 10-K | | | | 1 | | Management's Discussion and Analysis of Financial Condition and Results of Operations | 4 |
| | | | | | 1 | | Market for Registrant's Common Equity, Related Shareholder Matters and Issuer Purchases of Equity Securities | 1 |
| | | | | | 1 | | Mine Safety Disclosures | 4 |
| 4/22/24 | | DEF 14A | | | | 1 | | Named Executive Officers Stock Ownership Guidelines | 2 |
| | | | | | 1 | | Ng at Our | 2 |
| | | | | | 1 | | Non-Equity Incentive Plan | 2 |
| 3/28/24 | | 10-K | | | | 1 | | Notes to Consolidated Financial Statements | 1 |
| 11/6/23 | | 10-Q | | | | 1 | | Notes to Unaudited Consolidated Financial Statements | 3 |
| 4/22/24 | | DEF 14A | | | | 1 | | Notice of Ou | 2 |
| | | | | | 1 | | Ormation About Our | 2 |
| 3/28/24 | | 10-K | | | | 1 | | Other Information | 4 |
| 4/22/24 | | DEF 14A | | | | 1 | | Other Matters | 2 |
| | | | | | 1 | | Overview | 2 |
| 3/28/24 | | 10-K | | | | 1 | | Part I | 1 |
| | | | | | 1 | | Part II | 1 |
| | | | | | 1 | | Part III | 1 |
| | | | | | 1 | | Part IV | 1 |
| 4/22/24 | | DEF 14A | | | | 1 | | Pay Versus Performance | 2 |
| | | | | | 1 | | Potential Payments Upon Termination or Change in Control | 2 |
| 3/28/24 | | 10-K | | | | 1 | | Power of Attorney, which is included on the signature page of this annual report on Form 10-K | 1 |
| | | | | | 1 | | Principal Accountant Fees and Services | 1 |
| | | | | | 1 | | Properties | 1 |
| 4/22/24 | | DEF 14A | | | | 1 | | Proposal 1-Election of Director | 2 |
| | | | | | 1 | | Proposal 2-Ratification of the Appointment of Our Independent Registered Public Accounting Firm | 2 |
| | | | | | 1 | | Proposal 3 | 1 |
| | | | | | 1 | | Proxy Stat | 2 |
| 3/28/24 | | 10-K | | | | 1 | | Quantitative and Qualitative Disclosures About Market Risk | 4 |
| 4/22/24 | | DEF 14A | | | | 1 | | Report From Our Audit Committee | 2 |
| 3/28/24 | | 10-K | | | | 1 | | Report of Independent Registered Public Accounting Firm | 1 |
| | | | | | 1 | | Report of Independent Registered Public Accounting Firm: BDO USA, P.C.; Dallas, Texas; PCAOB ID#243 | 1 |
| | | | | | 1 | | Reserved | 1 |
| 11/6/23 | | 10-Q | | | | 1 | | Results of Operations | 3 |
| 4/22/24 | | DEF 14A | | | | 1 | | Retirement Benefits and Non-Qualified Deferred Compensation | 2 |
| | | | | | 1 | | Revoking or Changing a Proxy | 2 |
| 3/28/24 | | 10-K | | | | 1 | | Risk Factors | 4 |
| 4/22/24 | | DEF 14A | | | | 1 | | Say-on-Pay | 2 |
| | | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management | 2 |
| 3/28/24 | | 10-K | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management and Related Shareholder Matters | 1 |
| 4/22/24 | | DEF 14A | | | | 1 | | Shareholder Communication with Our Board of Directors | 2 |
| | | | | | 1 | | Shareholder Procedures for Nominating Board Members or Introducing Proposals | 2 |
| | | | | | 1 | | Shareholders Entitled to Vote | 2 |
| 3/28/24 | | 10-K | | | | 1 | | Signatures | 4 |
| 11/6/23 | | 10-Q | | | | 1 | | Significant Accounting Policies and Critical Estimates | 3 |
| 4/22/24 | | DEF 14A | | | | 1 | | Solicitation of Proxy-Votes | 2 |
| 3/28/24 | | 10-K | | | | 1 | | Special Note Regarding Forward-Looking Statements | 4 |
| 4/22/24 | | DEF 14A | | | | 1 | | Summary Compensation Table | 2 |
| | | | | | 1 | | Summary of All Directors and Executive Officers | 2 |
| 11/6/23 | | 10-Q | | | | 1 | | Table of Contents | 3 |
| 4/22/24 | | DEF 14A | | | | 1 | | Tabulating the Votes | 2 |
| 11/6/23 | | 10-Q | | | | 1 | | Unregistered Sales of Equity Securities and Use of Proceeds | 3 |
| 3/28/24 | | 10-K | | | | 1 | | Unresolved Staff Comments | 1 |
| 4/22/24 | | DEF 14A | | | | 1 | | Utstanding Equity Awards at Fiscal Year End Table | 2 |
| | | | | | 1 | | Voting by Proxy | 2 |
| | | | | | 1 | | Voting in Person | 2 |
| | | | | | 1 | | 401(k) Plan | 2 |
