| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/9/24 |  | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 335 |
| | |
| | 8-K Items: |
| 8/8/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 67 |
| 4/10/23 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 3 |
| 5/29/20 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 19 |
| 11/20/23 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 66 |
| 5/29/20 | 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’ | 5 |
| 6/20/14 | OLD | | " | | | • | Triggering Events That Accelerate or Increase a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement — Item 2.04 OLD — ↓‘EX-10’ | 5 |
| 10/7/22 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 17 |
| 8/8/23 | | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 — ↓‘EX-1’ | 45 |
| 9/15/23 | | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 — ↓‘EX-4’ | 12 |
| 9/21/22 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 5 |
| 4/3/19 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 2 |
| 5/29/20 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 2 |
| 3/7/24 | | | " | | | • | 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 | 43 |
| 2/9/24 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 27 |
| 2/5/18 | 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 |
| 12/20/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 21 |
| 4/9/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 61 |
| 3/7/24 | | | Events: | • | Other Events — Item 8.01 | 63 |
| 4/9/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 236 |
| | |
|
| 4/1/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 22 |
| 12/15/23 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 23 |
| 12/11/23 | | | 424B3 | | Registration: | | Prospectuses – New Facts or Events | 22 |
| 12/11/23 | | | EFFECT | | SEC: | | SEC Notices of Effectiveness | 19 |
| 12/6/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 21 |
| 11/30/23 | | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 | 23 |
| 11/20/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 60 |
| 11/15/23 | | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 | 11 |
| 10/31/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A | 22 |
| 10/30/23 | | | ARS | | Update: | | Annual Report to Security Holders | 1 |
| 8/21/23 | | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D | 10 |
| 8/8/23 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A | 9 |
| 2/16/21 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 6 |
| 11/30/20 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 6 |
| 8/12/20 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration OLD | 1 |
| 5/27/20 | OLD | | S-4MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form S-4 Registration OLD | 1 |
| 5/26/20 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 16 |
| 4/24/20 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD — Financial Reports | 6 |
| 4/2/19 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 5 |
| 3/28/19 | OLD | | 424B2 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities OLD | 3 |
| 10/16/18 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Materials — Schedule 14A OLD | 2 |
| 5/21/14 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A OLD | 2 |
| 12/5/12 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 2 |
| 12/5/12 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
| 7/27/06 | OLD | | 10KSB | | Update: | | Annual and Annual-Transition Reports by Small Businesses (Optional Form) — Form 10-KSB OLD | 10 |
| 4/12/06 | OLD | | 424B1 | | Registration: | | Prospectus – Info Previously Omitted OLD | 1 |
| 4/7/06 | OLD | | SB-2 | | Registration: | | Registration Statements by Small-Business Issuers (Optional Form) — Form SB-2 OLD | 9 |
| 3/31/06 | OLD | | 10QSB | | Update: | | Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB OLD | 30 |
| 12/30/04 | OLD | | S-2 | | Registration: | | Registration Statement — Form S-2 OLD | 1 |
| 12/14/04 | OLD | | DEF 14C | | Proxy: | | Definitive Proxy Info Statements — Schedule 14C OLD | 2 |
| 12/2/04 | OLD | | PRE 14C | | Proxy: | | Preliminary Proxy Info Statements — Schedule 14C OLD | 2 |
| 9/24/03 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 5 |
| 6/12/02 | OLD | | SC 14F1 | | Ownership: | | Statement re: a Change in the Majority of Directors — Schedule 14F-1 OLD | 1 |
| 11/19/01 | OLD | | DEFS14A | | Proxy: | | Definitive Proxy Statements – Special Meetings — Schedule 14A OLD | 5 |
| 11/13/01 | OLD | | SC 13D | | Ownership: | | Statement of Acquisition of Beneficial Ownership by an “Active” Investor — Schedule 13D OLD | 1 |
| 11/6/01 | OLD | | PRES14A | | Proxy: | | Preliminary Proxy Statements – Special Meetings — Schedule 14A OLD | 4 |
| 12/18/00 | OLD | | NTN 10Q | | Update: | | Notice of a Late Filing of a Form 10-Q Quarterly Report (Late Notice) — Form 12b-25 OLD | 1 |
| 7/19/99 | OLD | | 10SB12G | | Registration: | | Registration Statements by Small-Business Issuers — Form 10-SB OLD | 3 |
| | |
| | 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 | 113 |
| 3/7/24 | | | EX-10 | | Material Contracts | 214 |
| 2/9/24 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 52 |
| 11/30/23 | | | EX-5 | | Opinions of Counsel re: Legality | 47 |
| 9/27/23 | | | EX-FILING FEES | | Filing Fees | 2 |
| 8/8/23 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 42 |
| 5/29/20 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 21 |
| 5/27/20 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 6 |
| 3/30/20 | OLD | | EX-21 | | Subsidiaries Lists OLD | 10 |
| 2/5/18 | OLD | | EX-14 | | Codes of Ethics OLD | 2 |
| 8/13/03 | OLD | | EX-1 | | Underwriting Agreement or Conflict Minerals Report (or mislabeled “1st Exhibit”) OLD | 1 |
| | |
| | Additional Exhibits: |
| 4/9/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 250 |
| | |
| | Financials: |
| 4/9/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,124 |
| 4/9/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 97 |
| 4/9/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 430 |
| 4/9/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 46 |
| 4/9/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 90 |
| 4/1/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 207 |
| 4/1/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 155 |
| 9/21/22 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 7 |
| 12/22/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 9 |
| | |
| | Graphics: |
| 12/15/23 | | | GRAPHIC | | Photos, Images and Graphs | 1,220 |
