| As Of | Filing | | Doc. | | Page | | Title | Docs. |
|---|
| | |  |
| 6/13/23 | | 10-K | | | | 1 | | Certain Relationships and Related Transactions, and Director Independence | 1 |
| | | | | | 1 | | Changes in and Disagreements with Accountants on Accounting and Financial Disclosure | 1 |
| | | | | | 1 | | Consolidated Balance Sheets As of December 31, 2022 and 2021 | 1 |
| 7/19/23 | | 10-Q/A | | | | 1 | | Consolidated Balance Sheets as of March 31, 2023, and December 31, 2022 (audited) | 2 |
| | | | | | 1 | | Consolidated Statements of Cash Flows for the three months ended March 31, 2023 and 2022 | 2 |
| 6/13/23 | | 10-K | | | | 1 | | Consolidated Statements of Cash Flows For the years ended December 31, 2022 and 2021 | 1 |
| 7/19/23 | | 10-Q/A | | | | 1 | | Consolidated Statements of Changes in Stockholders' Deficit for the three months ended March 31, 2023 and 2022 | 2 |
| 6/13/23 | | 10-K | | | | 1 | | Consolidated Statements of Changes in Stockholders' Deficit For the years ended December 31, 2022 and 2021 | 1 |
| 7/19/23 | | 10-Q/A | | | | 1 | | Consolidated Statements of Operations for the three months ended March 31, 2023 and 2022 | 2 |
| 6/13/23 | | 10-K | | | | 1 | | Consolidated Statements of Operations For the years ended December 31, 2022 and 2021 | 1 |
| 7/19/23 | | 10-Q/A | | | | 1 | | Controls and Procedures | 3 |
| | | | | | 1 | | Defaults Upon Senior Securities | 2 |
| 6/13/23 | | 10-K | | | | 1 | | Description of Business | 1 |
| | | | | | 1 | | Directors, Executive Officers and Corporate Governance | 1 |
| | | | | | 1 | | Executive Compensation | 1 |
| 7/19/23 | | 10-Q/A | | | | 1 | | Exhibits | 2 |
| 6/13/23 | | 10-K | | | | 1 | | Exhibits, Financial Statement Schedules | 1 |
| 7/19/23 | | 10-Q/A | | | | 1 | | Financial Information | 2 |
| | | | | | 1 | | Financial Statements (unaudited except as noted) | 2 |
| 6/13/23 | | 10-K | | | | 1 | | Financial Statements and Supplementary Data | 1 |
| 7/19/23 | | 10-Q/A | | | | 1 | | Item 1 | 3 |
| 6/13/23 | | 10-K | | | | 1 | | Item 10 | 1 |
| | | | | | 1 | | Item 11 | 1 |
| | | | | | 1 | | Item 12 | 1 |
| | | | | | 1 | | Item 13 | 1 |
| | | | | | 1 | | Item 14 | 1 |
| | | | | | 1 | | Item 15 | 1 |
| | | | | | 1 | | Item 1A | 1 |
| | | | | | 1 | | Item 1B | 1 |
| 7/19/23 | | 10-Q/A | | | | 1 | | Item 2 | 3 |
| | | | | | 1 | | Item 3 | 3 |
| | | | | | 1 | | Item 4 | 2 |
| 6/13/23 | | 10-K | | | | 1 | | Item 5 | 1 |
| 7/19/23 | | 10-Q/A | | | | 1 | | Item 6 | 2 |
| 6/13/23 | | 10-K | | | | 1 | | Item 7 | 1 |
| | | | | | 1 | | Item 7A | 1 |
| | | | | | 1 | | Item 8 | 1 |
| | | | | | 1 | | Item 9 | 1 |
| | | | | | 1 | | Item 9A | 1 |
| | | | | | 1 | | Item 9B | 1 |
| 7/19/23 | | 10-Q/A | | | | 1 | | Item Ia | 2 |
| | | | | | 1 | | Legal Proceedings | 3 |
| | | | | | 1 | | Management's Discussion and Analysis of Financial Condition and Results of Operation | 2 |
| 6/13/23 | | 10-K | | | | 1 | | Management's Discussion and Analysis of Financial Condition and Results of Operations | 1 |
| | | | | | 1 | | Market for Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 1 |
| 7/19/23 | | 10-Q/A | | | | 1 | | Notes to the Consolidated Financial Statements | 2 |
| 6/13/23 | | 10-K | | | | 1 | | Notes to the Financial Statements | 1 |
| 7/19/23 | | 10-Q/A | | | | 1 | | Other Information | 3 |
| 6/13/23 | | 10-K | | | | 1 | | Part 1 | 1 |
| 7/19/23 | | 10-Q/A | | | | 1 | | Part I | 2 |
| | | | | | 1 | | Part Ii | 3 |
| 6/13/23 | | 10-K | | | | 1 | | Part Iii | 1 |
| | | | | | 1 | | Part Iv | 1 |
| | | | | | 1 | | Principal Accounting Fees and Services | 1 |
| | | | | | 1 | | Properties | 1 |
| 7/19/23 | | 10-Q/A | | | | 1 | | Quantitative and Qualitative Disclosures About Market Risk | 3 |
| 6/13/23 | | 10-K | | | | 1 | | Report of Independent Registered Public Accounting Firm For the year ended December 31, 2022 and 2021 | 1 |
| 7/19/23 | | 10-Q/A | | | | 1 | | Risk Factors | 3 |
| 6/13/23 | | 10-K | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 1 |
| 7/19/23 | | 10-Q/A | | | | 1 | | Signatures | 3 |
| | | | | | 1 | | Table of Contents | 3 |
| | | | | | 1 | | Unregistered Sales of Equity Securities and Use of Proceeds | 2 |
| 6/13/23 | | 10-K | | | | 1 | | Unresolved Staff Comments | 1 |
