Latest Filing | | Type | | Category | Description | Documents |
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4/18/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 225 |
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| | 8-K Items: |
5/5/21 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 29 |
5/4/20 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 5 |
6/24/21 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 7 |
2/20/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 51 |
1/11/21 | 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’ | 7 |
6/24/21 | OLD | | Securities & Trading: | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 12 |
3/5/19 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 4 |
4/18/24 | | | 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 | 67 |
12/31/15 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 3 |
7/20/11 | 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 |
5/30/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 12 |
6/29/23 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 33 |
5/16/22 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 44 |
2/26/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 163 |
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4/8/24 | | | ARS | | Update: | | Annual Reports to Security Holders | 3 |
4/8/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 9 |
4/8/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 12 |
2/20/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 21 |
11/6/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 51 |
6/1/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 18 |
9/1/21 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 5 |
4/7/21 | OLD | | 424B7 | | Registration: | | Prospectuses – Selling Security Holders – Info Previously Omitted OLD | 3 |
1/8/21 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 14 |
1/7/21 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 2 |
11/21/19 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 14 |
11/13/19 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 16 |
5/29/19 | OLD | | 424B8 | | Registration: | | Prospectus (Late Filing) OLD | 1 |
6/29/16 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 23 |
6/17/16 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 3 |
5/13/16 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 16 |
4/29/16 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD — Financial Reports | 20 |
11/13/15 | OLD | | DEFM14A | | Proxy: | | Definitive Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
10/23/15 | OLD | | PREM14A | | Proxy: | | Preliminary Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
5/8/15 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statement — Schedule 14A OLD | 1 |
4/30/14 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
12/6/12 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
12/5/12 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
11/26/12 | OLD | | RW | | Registration: | | Registration Withdrawal Request OLD | 1 |
11/5/12 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 6 |
5/4/12 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 2 |
5/2/11 | OLD | | 8-A12G | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
3/31/09 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 8 |
3/30/09 | OLD | | D | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
4/29/08 | OLD | | 10KSB | | Update: | | Annual and Annual-Transition Reports by Small Businesses (Optional Form) — Form 10-KSB OLD | 10 |
11/19/07 | OLD | | 10QSB | | Update: | | Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB OLD | 27 |
9/21/07 | OLD | | S-B | | Registration: | | Registration Statements by Foreign Governments and Political Subdivisions — Schedule B OLD | 2 |
8/9/07 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 3 |
7/27/07 | OLD | | SB-2 | | Registration: | | Registration Statements by Small-Business Issuers (Optional Form) — Form SB-2 OLD | 8 |
7/6/07 | OLD | | AW | | Registration: | | Amendment Withdrawal Requests OLD | 2 |
4/12/07 | OLD | | SC 13D | | Ownership: | | Statement of Acquisition of Beneficial Ownership by an “Active” Investor — Schedule 13D OLD | 1 |
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| | Letters: |
7/12/07 | OLD | | COVER | | Comment-Response or Cover Letter to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 1 |
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| | General Exhibits: |
2/26/24 | | | EX-10 | | Material Contracts | 175 |
2/20/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
2/20/24 | | | EX-23 | | Consents of Experts and Counsel | 102 |
2/20/24 | | | EX-21 | | Subsidiaries Lists | 14 |
6/1/23 | | | EX-FILING FEES | | Filing Fees | 4 |
6/1/23 | | | EX-5 | | Opinions of Counsel re: Legality | 49 |
5/5/21 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 9 |
1/11/21 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 10 |
1/11/21 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 11 |
1/5/21 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 2 |
2/28/20 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 14 |
7/20/11 | OLD | | EX-14 | | Codes of Ethics OLD | 3 |
10/13/00 | OLD | | EX-24 | | Power of Attorney OLD | 1 |
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| | Additional Exhibits: |
2/20/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 180 |
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| | Financials: |
4/18/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,510 |
4/18/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 151 |
4/18/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 653 |
4/18/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 102 |
4/18/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 141 |
2/20/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 204 |
2/20/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 87 |
3/5/19 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 5 |
11/14/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 7 |
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| | Graphics: |
4/8/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,717 |