Polarityte, Inc. 

UT

  SEC # 1076682

        

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1,659  SEC Filings   from  1/15/99  to  8/18/23  (8 Months Ago)

List All Filings	or	Filer / Offerer   Owner / Insider   Issuer / Subject Company   Filing Agent
Most-Recent Filing:		‘8-K’ — Current Report — Form 8-K — Filed as:  Filer / Offerer
New-Filing E-Mail:			Send me notifications of all Filings involving  Polarityte, Inc.

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Forms , Documents & Exhibits  in  712 Filings  Filed as:  Filer / Offerer  or  Owner / Insider

        

Latest Filing			Type		Category	Description		Documents
8/18/23			8-K		Update:		Current Reports — Form 8-K — Press Releases & Conference Calls  — Financial Reports	351
					8-K Items:
6/7/23			Business & Operations:			•	Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’	48
3/4/22	OLD		"			•	Termination of a Material Definitive Agreement — Item 1.02  OLD  — ↓‘EX-10’	9
6/7/23			"			•	Bankruptcy or Receivership — Item 1.03 — ↓‘EX-2’	1
8/15/23			Financial Info:			•	Completion of Acquisition or Disposition of Assets — Item 2.01 — ↓‘EX-2’	6
11/10/22	OLD		"			•	Results of Operations and Financial Condition — Item 2.02  OLD  — Financial Reports	36
4/15/20	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’	1
11/6/14	OLD		"			•	Cost Associated with Exit or Disposal Activities — Item 2.05  OLD  — ↓‘EX-2’	2
11/13/14	OLD		"			•	Material Impairments — Item 2.06  OLD  — ↓‘EX-2’	1
7/7/23			Securities & Trading:			•	Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01	20
6/8/22	OLD		"			•	Unregistered Sales of Equity Securities — Item 3.02  OLD  — ↓‘EX-1’	16
6/16/22	OLD		"			•	Material Modifications to Rights of Security Holders — Item 3.03  OLD  — ↓‘EX-4’	6
8/20/10	OLD		Accountants & Accounting:			•	Changes in Registrant’s Certifying Accountant — Item 4.01  OLD  — ↓‘EX-16’	3
8/18/23			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	97
8/18/23			"			•	Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’	21
8/11/17	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
5/12/22	OLD		"			•	Submission of Matters to a Vote of Security Holders — Item 5.07  OLD	16
3/25/22	OLD		"			•	Shareholder Nominations Pursuant to Exchange Act Rule 14a-11 — Item 5.08  OLD  — ↓‘EX-17’	1
6/7/23			Disclosures:			•	Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’	49
8/1/23			Events:			•	Other Events — Item 8.01	82
8/18/23			Financials:			•	Financial Statements and Exhibits — Item 9.01 — Financial Reports	237
8/15/23			NT 10-Q		Update:		Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25	10
8/11/23			15-12G		Registration:		Certification of a Termination of Registration of a Class of Securities — Form 15	1
6/8/23			RW		Registration:		Registration Withdrawal Requests	4
5/12/23			10-Q		Update:		Quarterly Reports — Form 10-Q — Financial Reports	64
3/27/23	OLD		10-K		Update:		Annual Reports — Form 10-K  OLD  — Financial Reports	29
10/14/22	OLD		S-1		Registration:		Registration Statements (General Form) — Form S-1  OLD  — Financial Reports	15
7/1/22	OLD		424B3		Registration:		Prospectuses – New Facts or Events  OLD	13
7/1/22	OLD		EFFECT		SEC:		SEC Notices of Effectiveness  OLD	13
6/27/22	OLD		CORRESP		Comment:		Comment-Response and Other Letters to the SEC  [ a.k.a. COVER ]  OLD  — All Correspondence with the SEC	39
6/14/22	OLD		D		Registration:		Notices of Exempt Offerings of Securities — Form D  OLD	4
6/7/22	OLD		424B5		Registration:		Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events  OLD	19
4/8/22	OLD		DEF 14A		Proxy:		Definitive Proxy Statements — Schedule 14A  OLD	20
3/30/22	OLD		S-3		Registration:		Registration Statements – Securities for Transactions — Form S-3  OLD	30
3/23/22	OLD		PRE 14A		Proxy:		Preliminary Proxy Statements — Schedule 14A  OLD	9
1/3/22	OLD		S-8		Registration:		Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8  OLD	13
4/30/21	OLD		DEFA14A		Proxy:		Definitive Additional Proxy Soliciting Materials — Schedule 14A  OLD	10
10/7/20	OLD		ARS		Update:		Annual Reports to Security Holders  OLD	6
9/29/20	OLD		8-A12B		Registration:		Registration Statements for Certain Classes of Securities — Form 8-A  OLD	3
3/18/19	OLD		10-KT		Update:		Annual-Transition Report — Form 10-K  OLD  — Financial Reports	1
2/8/19	OLD		S-8 POS		Registration:		Post-Effective Amendments of Form S-8 Registrations  OLD	4
4/11/18	OLD		FWP		Registration:		Prospectus – Free Writing  OLD	1
1/29/18	OLD		NT 10-K		Update:		Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25  OLD	6
3/17/15	OLD		SC 13G		Ownership:		Statement of Acquisition of Beneficial Ownership by a “Passive” Investor — Schedule 13G  OLD	1
1/27/12	OLD		CT ORDER		SEC:		SEC Confidential Treatment Orders  OLD	2
9/26/07	OLD		REGDEX		Registration:		Notices of Exempt Offerings of Securities — Form D  OLD	2
3/28/05	OLD		POS AM		Registration:		Post-Effective Amendments of Registration Statements  OLD	3
1/26/05	OLD		424B1		Registration:		Prospectus – Info Previously Omitted  OLD	1
1/21/05	OLD		8-A12G		Registration:		Registration Statement for a Class of Securities — Form 8-A  OLD	1
11/23/04	OLD		DEF 14C		Proxy:		Definitive Proxy Info Statements — Schedule 14C  OLD	4
11/12/04	OLD		PRE 14C		Proxy:		Preliminary Proxy Info Statements — Schedule 14C  OLD	4
11/14/03	OLD		10QSB		Update:		Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB  OLD	16
4/15/03	OLD		10KSB		Update:		Annual and Annual-Transition Reports by Small Businesses (Optional Form) — Form 10-KSB  OLD	4
12/7/99	OLD		SC 13D		Ownership:		Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D  OLD	2
5/17/99	OLD		SB-2		Registration:		Registration Statements by Small-Business Issuers (Optional Form) — Form SB-2  OLD	6
					Letters:
3/23/21	OLD		REDACTED EXHIBIT		SEC Staff Letters – Redacted Exhibits  OLD  — All Correspondence with the SEC			2
					General Exhibits:
8/18/23			EX-3		Articles of Incorporation/Organization and Bylaws			35
8/1/23			EX-2		Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions			13
5/12/23			EX-10		Material Contracts			247
3/27/23	OLD		EX-23		Consents of Experts and Counsel  OLD			106
3/27/23	OLD		EX-21		Subsidiaries Lists  OLD			19
10/14/22	OLD		EX-FILING FEES		Filing Fees  OLD			4
10/14/22	OLD		EX-4		Instruments, Including Indentures, Defining the Rights of Security Holders  OLD			60
10/14/22	OLD		EX-1		Underwriting Agreements  (and mislabeled “1st Exhibits”)  OLD			9
6/17/22	OLD		EX-5		Opinions of Counsel re: Legality  OLD			46
8/11/17	OLD		EX-14		Code of Ethics  OLD			1
2/9/06	OLD		EX-17		Correspondence re: Departures of Directors  OLD			2
					Additional Exhibits:
12/27/22	OLD		EX-99		Miscellaneous Exhibits, such as Press Releases  OLD  — Press Releases & Conference Calls			197
					Financials:
8/18/23			XML  &  R#		IDEA Financial Reports Info — Financial Reports			3,408
8/18/23			EXCEL		IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports			142
8/18/23			EX-101.*		XBRL Data  (XBRL Files)			545
8/18/23			JSON		XBRL Instances as JavaScript Object Notation Data  (JSON Files)			98
8/18/23			ZIP		XBRL Zipped Folders   (Folders of XBRL Files)			134
5/12/23			EX-31		Certifications — §302 – SOA’02			187
5/12/23			EX-32		Certifications — §906 – SOA’02			98
8/20/10	OLD		EX-16		Letters re: Changes in Accountants  OLD			9
11/14/00	OLD		EX-27		Financial Data Schedules {Pre-XBRL}  OLD  — Financial Reports			7
					Graphics:
12/27/22	OLD		GRAPHIC		Photos, Images and Graphs  OLD			1,647

Forms , Documents & Exhibits  in  951 Filings  Filed re:  Issuer / Subject Company

        

List all Money Managers that own this Security Issuer:  CUSIP 731094

        

Latest Filing			Type		Category	Description		Documents
7/10/23			25-NSE		Trading:		Notice by a Securities Exchange of the Removal from Listing and Registration of Matured, Redeemed or Retired Securities — Form 25	1
2/14/23	OLD		SC 13G		Ownership:		Statements of Acquisitions of Beneficial Ownership by “Passive” Investors — Schedule 13G  OLD	56
1/30/23	OLD		4		Ownership:		Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4  OLD	728
1/30/23	OLD		3		Ownership:		Initial Statements of Beneficial Ownership of Securities by Insiders — Form 3  OLD	64
1/12/21	OLD		SC 13D		Ownership:		Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D  OLD	66
1/13/20	OLD		5		Ownership:		Annual Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 5  OLD	9
4/11/18	OLD		FWP		Registration:		Prospectus – Free Writing  OLD	1
3/30/06	OLD		DFAN14A		Proxy:		Definitive Additional Non-Management Proxy Soliciting Material — Schedule 14A  OLD	1
					Letters:
6/24/22	OLD		LETTER		Comment and Other Letters from the SEC  [ a.k.a. UPLOAD ]  OLD  — All Correspondence with the SEC			26
6/24/22	OLD		TEXT-EXTRACT		Comment and Other Letters from the SEC – PDFs’ Text  [ a.k.a. LETTER ]  OLD			4
					General Exhibits:
11/26/19	OLD		EX-10		Material Contracts  OLD			7
2/14/18	OLD		EX-2		Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions  OLD			2
10/8/99	OLD		EX-1		Underwriting Agreement or Conflict Minerals Report  (or mislabeled “1st Exhibit”)  OLD			1
					Additional Exhibits:
7/10/23			EX-99		Miscellaneous Exhibits, such as Press Releases			29
					Graphics:
12/30/20	OLD		GRAPHIC		Photos, Images and Graphs  OLD			44

        

Filings History

Year		# of Filings
2023		20
2022		85
2021		104
2020		123
2019		110
2018		87
2017		84
2016		70
2015		71
2014		50
2013		43
2012		42
2011		53
2010		49
2009		83
2008		88
2007		108
2006		127
2005		87
2004		82
2003		28
2002		17
2001		9
2000		19
1999		20