| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/24/24 |  | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 367 |
| | |
| | 8-K Items: |
| 3/18/20 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 50 |
| 3/18/20 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 1 |
| 5/20/10 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 3 |
| 8/31/20 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 7 |
| 1/5/05 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 2 |
| 1/10/24 | | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 — ↓‘EX-4’ | 8 |
| 10/12/18 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 4 |
| 9/27/06 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
| 12/12/23 | | | 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 | 64 |
| 2/16/22 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 11 |
| 12/10/07 | 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 |
| 6/8/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 15 |
| 10/2/13 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 26 |
| 4/24/24 | | | Events: | • | Other Events — Item 8.01 | 211 |
| 4/24/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 274 |
| | |
|
| 4/24/24 | | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events | 50 |
| 4/11/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A | 18 |
| 3/28/24 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A | 6 |
| 3/20/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 18 |
| 11/9/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 51 |
| 12/16/21 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 12 |
| 12/14/21 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 19 |
| 12/10/21 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 18 |
| 6/14/21 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 4 |
| 5/14/20 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 34 |
| 12/9/19 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 2 |
| 5/14/19 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 11 |
| 4/24/17 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Materials — Schedule 14A OLD | 2 |
| 10/19/16 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 173 |
| 4/29/16 | OLD | | 8-A12G | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
| 2/2/15 | OLD | | CERTNAS | | Trading: | | Certifications by the Nasdaq Stock Market Approving Listings — Form CERT OLD | 3 |
| 1/29/15 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 6 |
| 10/22/12 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 20 |
| 9/1/09 | OLD | | 25 | | Trading: | | Notice by an Issuer of the Removal from Listing and Registration on a Securities Exchange of Matured, Redeemed or Retired Securities — Form 25 OLD | 1 |
| 2/10/09 | OLD | | CERTNYS | | Trading: | | Certification by the NYSE Approving a Listing — Form CERT OLD | 1 |
| 1/28/09 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 4 |
| 10/15/08 | OLD | | AW | | Registration: | | Amendment Withdrawal Request OLD | 1 |
| 3/28/08 | 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 | 10 |
| 4/2/07 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 3 |
| 1/3/07 | OLD | | CERTAMX | | Trading: | | Certification by the American Stock Exchange Approving a Listing — Form CERT OLD | 1 |
| 9/25/06 | OLD | | SB-2 | | Registration: | | Registration Statements by Small-Business Issuers (Optional Form) — Form SB-2 OLD | 14 |
| 3/20/06 | OLD | | RW | | Registration: | | Registration Withdrawal Request OLD | 1 |
| 10/20/04 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 2 |
| | |
| | Letters: |
| 8/18/06 | OLD | | COVER | | Comment-Response and Cover Letters to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 6 |
| | |
| | General Exhibits: |
| 4/24/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 86 |
| 3/20/24 | | | EX-10 | | Material Contracts | 116 |
| 2/16/22 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 24 |
| 12/10/21 | OLD | | EX-23 | | Consents of Experts and Counsel OLD | 82 |
| 12/10/21 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 36 |
| 10/21/15 | OLD | | EX-25 | | Statement of Eligibility to Act as a Trustee OLD | 1 |
| 5/2/08 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 11 |
| 3/28/08 | OLD | | EX-24 | | Powers of Attorney OLD | 12 |
| 12/10/07 | OLD | | EX-14 | | Codes of Ethics OLD | 2 |
| 3/30/07 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 2 |
| 11/20/06 | OLD | | EX-20 | | Other Documents and Statements Furnished to Security Holders OLD | 3 |
| 9/13/06 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 5 |
| 9/13/06 | OLD | | EX-9 | | Voting Trust Agreements OLD | 13 |
| 1/5/05 | OLD | | EX-17 | | Correspondence re: Departure of a Director OLD | 1 |
| | |
| | Additional Exhibits: |
| 12/6/23 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 350 |
| | |
| | Financials: |
| 4/24/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,248 |
| 4/24/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 88 |
| 4/24/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 385 |
| 4/24/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 39 |
| 4/24/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 80 |
| 3/20/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 162 |
| 3/20/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 157 |
| 10/10/18 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 7 |
| | |
| | Graphics: |
| 4/11/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,573 |
