Latest Filing | | Type | | Category | Description | Documents |
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3/19/24 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A — Financial Reports | 8 |
3/5/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 16 |
3/5/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 216 |
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| | 8-K Items: |
12/27/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 37 |
8/8/22 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 2 |
2/1/17 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 6 |
3/5/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 70 |
2/14/23 | 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’ | 9 |
9/23/11 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
6/10/08 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 12 |
2/3/22 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 4 |
3/7/16 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 5 |
2/5/14 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 2 |
3/5/07 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 2 |
3/27/23 | OLD | | " | | | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 OLD — List of Directors & Officers | 57 |
6/28/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 10 |
12/19/07 | 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 |
2/10/06 | OLD | | " | | | • | Change in Shell Company Status — Item 5.06 OLD | 1 |
5/25/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 14 |
3/5/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 59 |
1/19/23 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 39 |
3/5/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 173 |
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11/13/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 53 |
10/13/23 | | | EFFECT | | SEC: | | SEC Notices of Effectiveness | 7 |
10/10/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 26 |
9/22/23 | | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 | 7 |
5/31/23 | | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD | 10 |
5/25/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 14 |
5/15/23 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 11 |
4/7/23 | | | DEFC14A | | Proxy: | | Definitive Proxy Statement – Contested Solicitation — Schedule 14A | 1 |
4/5/23 | | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A | 2 |
3/27/23 | OLD | | PREC14A | | Proxy: | | Preliminary Proxy Statement – Contested Solicitation — Schedule 14A OLD | 1 |
9/12/22 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 5 |
3/14/22 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD | 15 |
2/3/22 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 5 |
4/5/21 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
6/26/20 | OLD | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K OLD | 4 |
5/1/14 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 2 |
5/1/14 | OLD | | 15-12G | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
2/25/13 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 5 |
4/7/10 | OLD | | ARS | | Update: | | Annual Reports to Security Holders OLD | 3 |
3/26/10 | OLD | | POS AM | | Registration: | | Post-Effective Amendment of a Registration Statement OLD | 1 |
1/15/10 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
1/14/10 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 10 |
4/9/09 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
7/3/08 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 6 |
4/29/08 | OLD | | 10KSB | | Update: | | Annual and Annual-Transition Reports by Small Businesses (Optional Form) — Form 10-KSB OLD | 7 |
4/1/08 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 2 |
2/8/08 | OLD | | DEF 14C | | Proxy: | | Definitive Proxy Info Statements — Schedule 14C OLD | 3 |
1/28/08 | OLD | | PRE 14C | | Proxy: | | Preliminary Proxy Info Statements — Schedule 14C OLD | 3 |
1/22/08 | OLD | | 10QSB | | Update: | | Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB OLD | 25 |
5/15/06 | OLD | | NT 10-Q | | Update: | | Notice of a Late Filing of a Form 10-Q Quarterly Report — Form 12b-25 OLD | 1 |
3/29/02 | OLD | | 10KSB40 | | Update: | | Annual and Annual-Transition Reports by Small Businesses — Reg. S-B – Item 405 — Form 10-KSB OLD | 2 |
8/11/00 | OLD | | 10SB12G | | Registration: | | Registration Statement by a Small-Business Issuer — Form 10-SB OLD | 1 |
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| | General Exhibits: |
3/5/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
3/5/24 | | | EX-23 | | Consents of Experts and Counsel | 90 |
3/5/24 | | | EX-21 | | Subsidiaries Lists | 18 |
12/27/23 | | | EX-10 | | Material Contracts | 252 |
9/22/23 | | | EX-FILING FEES | | Filing Fees | 3 |
9/22/23 | | | EX-5 | | Opinions of Counsel re: Legality | 27 |
6/28/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 17 |
5/31/23 | | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) | 17 |
2/3/22 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 8 |
2/1/17 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 9 |
12/19/07 | OLD | | EX-14 | | Codes of Ethics OLD | 2 |
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| | Additional Exhibits: |
3/5/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 217 |
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| | Financials: |
3/19/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,299 |
3/19/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 89 |
3/19/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 413 |
3/19/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 36 |
3/19/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 79 |
3/5/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 186 |
3/5/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 171 |
3/7/16 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 4 |
8/22/11 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 5 |
11/13/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 2 |
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| | Graphics: |
3/19/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,590 |