| As Of | Filing | | Doc. | | Page | | Title | Docs. |
|---|
| | |  |
| 4/17/24 |  | S-1/A | | | | 1 | | About This Prospectus | 2 |
| 12/18/23 | | DEF 14A | | | | 1 | | Annex A -- Form of Second Amended and Restated Certificate of Incorporation | 2 |
| | | | | | 1 | | Annex B -- Form of Share Increase Amendment | 2 |
| | | | | | 1 | | Annex C -- Form of Reverse Stock Split Amendment | 2 |
| | | | | | 1 | | Annex D -- Form of 2023 Long-Term Incentive Plan | 2 |
| 5/12/23 | | 10-Q | | | | 1 | | Balance Sheets as of March 31, 2023 (unaudited) and December 31, 2022 | 1 |
| 4/17/24 | | S-1/A | | | | 1 | | Business | 3 |
| | | | | | 1 | | Cautionary Note Regarding Forward-Looking Statements | 3 |
| | | | | | 1 | | Certain Relationships and Related Person Transactions | 4 |
| 4/1/24 | | 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 |
| 12/18/23 | | DEF 14A | | | | 1 | | Charter Restatement Proposal | 2 |
| | | | | | 1 | | Company, The | 2 |
| 8/14/23 | | 10-Q | | | | 1 | | Condensed Balance Sheets as of June 30, 2023 (unaudited) and December 31, 2022 | 1 |
| 11/20/23 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets as of September 30, 2023 (unaudited) and December 31, 2022 | 1 |
| | | | | | 1 | | Condensed Consolidated Statements of Cash flows for the Nine Months Ended September 30, 2023 and 2022 (unaudited) | 1 |
| | | | | | 1 | | Condensed Consolidated Statements of Operations for the Three and Nine Months Ended September 30, 2023 and 2022 (unaudited) | 1 |
| | | | | | 1 | | Condensed Consolidated Statements of Stockholders' Equity for the Three and Nine Months Ended September 30, 2023 and 2022 (unaudited) | 1 |
| 8/14/23 | | 10-Q | | | | 1 | | Condensed Statements of Cash flows for the Six Months Ended June 30, 2023 and 2022 (unaudited) | 1 |
| | | | | | 1 | | Condensed Statements of Operations for the Three and Six Months Ended June 30, 2023 and 2022 (unaudited) | 1 |
| | | | | | 1 | | Condensed Statements of Stockholders' Deficit for the Three and Six Months Ended June 30, 2023 and 2022 (unaudited) | 1 |
| 4/17/24 | | S-1/A | | | | 1 | | Consolidated Balance Sheets | 2 |
| | | | | | 1 | | Consolidated Statements of Cash Flows | 2 |
| | | | | | 1 | | Consolidated Statements of Changes in Stockholders' Equity | 2 |
| 4/1/24 | | 10-K | | | | 1 | | Controls and Procedures | 4 |
| | | | | | 1 | | Cybersecurity | 1 |
| 11/20/23 | | 10-Q | | | | 1 | | Defaults Upon Senior Securities | 3 |
| 4/17/24 | | S-1/A | | | | 1 | | Description of Capital Stock | 2 |
| | | | | | 1 | | Determination of Offering Price | 2 |
| 4/1/24 | | 10-K | | | | 1 | | Directors, Executive Officers and Corporate Governance | 1 |
| | | | | | 1 | | Disclosure Regarding Foreign Jurisdictions That Prevent Inspections | 1 |
| 12/18/23 | | DEF 14A | | | | 1 | | Election Of Directors | 2 |
| 4/17/24 | | S-1/A | | | | 1 | | Executive Compensation | 5 |
| 11/20/23 | | 10-Q | | | | 1 | | Exhibits | 3 |
| 4/25/24 | | 10-K/A | | | | 1 | | Exhibits and Financial Statement Schedules | 2 |
| 4/17/24 | | S-1/A | | | | 1 | | Experts | 2 |
| 11/20/23 | | 10-Q | | | | 1 | | Financial Statements (unaudited) | 3 |
| 4/1/24 | | 10-K | | | | 1 | | Financial Statements and Supplementary Data | 1 |
| | | | | | 1 | | Form 10-K Summary | 1 |
| 12/18/23 | | DEF 14A | | | | 1 | | Form of 2023 Long-Term Incentive Plan | 2 |
| | | | | | 1 | | Form of Reverse Stock Split Amendment | 2 |
| | | | | | 1 | | Form of Second Amended and Restated Certificate of Incorporation | 2 |
| | | | | | 1 | | Form of Share Increase Amendment | 2 |
| 4/17/24 | | S-1/A | | | | 1 | | Frequently Used Terms | 2 |
| 12/18/23 | | DEF 14A | | | | 1 | | Important Information About The Annual Meeting And Voting | 2 |
| | | | | | 1 | | Independent Public Accountants and Accounting Fees | 2 |
| 4/17/24 | | S-1/A | | | | 1 | | Index to Financial Statements | 2 |
| 12/18/23 | | DEF 14A | | | | 1 | | Introductory Note | 2 |
| 8/14/23 | | 10-Q | | | | 1 | | Item 1 | 2 |
| | | | | | 1 | | Item 1A | 2 |
| | | | | | 1 | | Item 2 | 2 |
| | | | | | 1 | | Item 3 | 2 |
| | | | | | 1 | | Item 4 | 2 |
| | | | | | 1 | | Item 5 | 2 |
| | | | | | 1 | | Item 6 | 2 |
| 4/17/24 | | S-1/A | | | | 1 | | Legal Matters | 2 |
| 4/1/24 | | 10-K | | | | 1 | | Legal Proceedings | 4 |
| 4/17/24 | | S-1/A | | | | 1 | | Management | 2 |
| 12/18/23 | | DEF 14A | | | | 1 | | Management and Corporate Governance | 2 |
| 4/1/24 | | 10-K | | | | 1 | | Management's Discussion and Analysis of Financial Condition and Results of Operation | 1 |
| 4/17/24 | | S-1/A | | | | 1 | | Management's Discussion and Analysis of Financial Condition and Results of Operations | 5 |
| | | | | | 1 | | Market and Industry Data | 2 |
| | | | | | 1 | | Market for Our Common Stock and Dividends | 1 |
| 4/25/24 | | 10-K/A | | | | 1 | | Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 2 |
| 2/9/24 | | S-1 | | | | 1 | | Market Price of Our Common Stock and Dividends | 1 |
| 4/17/24 | | S-1/A | | | | 1 | | Material U.S. Federal Tax Considerations for Holders of Common Stock and Warrants | 2 |
| 4/1/24 | | 10-K | | | | 1 | | Mine Safety Disclosures | 1 |
| 11/20/23 | | 10-Q | | | | 1 | | Notes to Condensed Consolidated Financial Statements (unaudited) | 1 |
| 8/14/23 | | 10-Q | | | | 1 | | Notes to Condensed Financial Statements (unaudited) | 1 |
| 5/12/23 | | 10-Q | | | | 1 | | Notes to Financial Statements | 1 |
| 4/17/24 | | S-1/A | | | | 1 | | Notes to the Financial Statements | 2 |
| | | | | | 1 | | Offering, The | 1 |
| 4/1/24 | | 10-K | | | | 1 | | Other Information | 4 |
| 12/18/23 | | DEF 14A | | | | 1 | | Other Matters | 2 |
| 4/1/24 | | 10-K | | | | 1 | | Part I | 1 |
| 11/20/23 | | 10-Q | | | | 1 | | Part I. Financial Information | 3 |
| 4/25/24 | | 10-K/A | | | | 1 | | Part Ii | 2 |
| 11/20/23 | | 10-Q | | | | 1 | | Part Ii. Other Information | 3 |
| 4/1/24 | | 10-K | | | | 1 | | Part Iii | 1 |
| 4/25/24 | | 10-K/A | | | | 1 | | Part Iv | 2 |
| 4/17/24 | | S-1/A | | | | 1 | | Plan of Distribution | 2 |
| 4/1/24 | | 10-K | | | | 1 | | Principal Accountant Fees and Services | 1 |
| | | | | | 1 | | Properties | 1 |
| 12/18/23 | | DEF 14A | | | | 1 | | Proposal No. 1 -- Election Of Directors | 2 |
| | | | | | 1 | | Proposal No. 2 -- Charter Restatement Proposal | 2 |
| | | | | | 1 | | Proposal No. 3 -- Share Increase Proposal | 2 |
| | | | | | 1 | | Proposal No. 4 -- Reverse Stock Split Proposal | 2 |
| | | | | | 1 | | Proposal No. 5 -- 2023 Plan Proposal | 2 |
| | | | | | 1 | | Proxy Statement | 2 |
| 4/1/24 | | 10-K | | | | 1 | | Quantitative and Qualitative Disclosures About Market Risk | 1 |
| 4/17/24 | | S-1/A | | | | 1 | | Relative lack of U.S. public company experience of our management team may put us at a competitive disadvantage, The | 1 |
| | | | | | 1 | | Report of Independent Registered Public Accounting Firm (PCAOB ID: 2015) | 2 |
| 4/1/24 | | 10-K | | | | 1 | | Reserved | 1 |
| 12/18/23 | | DEF 14A | | | | 1 | | Reverse Stock Split Proposal | 2 |
| 4/17/24 | | S-1/A | | | | 1 | | Risk Factors | 6 |
| 4/1/24 | | 10-K | | | | 1 | | Risk Factors Summary | 1 |
| 4/17/24 | | S-1/A | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management | 4 |
| 4/1/24 | | 10-K | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 1 |
| 4/17/24 | | S-1/A | | | | 1 | | Selling Securityholders | 2 |
| 12/18/23 | | DEF 14A | | | | 1 | | Share Increase Proposal | 2 |
| 4/25/24 | | 10-K/A | | | | 1 | | Signatures | 5 |
| 5/12/23 | | 10-Q | | | | 1 | | Statements of Cash flows for the Three Months Ended March 31, 2023 and 2022 (unaudited) | 1 |
| 4/17/24 | | S-1/A | | | | 1 | | Statements of Operations | 2 |
| 5/12/23 | | 10-Q | | | | 1 | | Statements of Operations for the Three Months Ended March 31, 2023 and 2022 (unaudited) | 1 |
| | | | | | 1 | | Statements of Stockholders' Deficit for the Three Months Ended March 31, 2023 and 2022 (unaudited) | 1 |
| 12/18/23 | | DEF 14A | | | | 1 | | Stockholder Communications to the Board | 2 |
| | | | | | 1 | | Stockholder Proposals and Nominations for Director | 2 |
| 4/17/24 | | S-1/A | | | | 1 | | Summary of the Prospectus | 2 |
| 12/18/23 | | DEF 14A | | | | 1 | | The Company | 2 |
| 4/17/24 | | S-1/A | | | | 1 | | The Offering | 1 |
| | | | | | 1 | | The relative lack of U.S. public company experience of our management team may put us at a competitive disadvantage | 1 |
| 11/20/23 | | 10-Q | | | | 1 | | Unregistered Sales of Equity Securities and Use of Proceeds | 3 |
| 4/1/24 | | 10-K | | | | 1 | | Unresolved Staff Comments | 1 |
| 4/17/24 | | S-1/A | | | | 1 | | Use of Proceeds | 2 |
| | | | | | 1 | | Where You Can Find Additional Information | 2 |
| 12/18/23 | | DEF 14A | | | | 1 | | 2023 Plan Proposal | 2 |
| 2/9/24 | | S-1 | | | | 1 | | 24.1 | 1 |
