Latest Filing | | Type | | Category | Description | Documents |
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12/13/21 | OLD | | 15-12B | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
12/7/21 | OLD | | S-4 POS | | Registration: | | Post-Effective Amendments of ‘S-4EF’ Registrations — Form S-4 OLD | 2 |
12/7/21 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 2 |
12/3/21 | OLD | | 8-K | | Update: | | Current Reports — Form 8-K OLD — Press Releases & Conference Calls — Financial Reports | 157 |
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| | 8-K Items: |
6/3/21 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 8 |
9/16/15 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 2 |
12/3/21 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 6 |
10/29/21 | OLD | | " | | | • | Results of Operations and Financial Condition — Item 2.02 OLD — Financial Reports | 57 |
4/28/14 | 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’ | 2 |
12/3/21 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 3 |
12/23/08 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 1 |
12/3/21 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 4 |
3/19/18 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 4 |
12/3/21 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 3 |
12/3/21 | 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 | 35 |
12/3/21 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 7 |
11/25/16 | 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’ | 2 |
7/28/08 | OLD | | " | | | • | Change in Shell Company Status — Item 5.06 OLD | 2 |
11/17/21 | OLD | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 OLD | 14 |
9/16/20 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 8 |
10/29/21 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 39 |
12/3/21 | OLD | | Financials: | • | Financial Statements and Exhibits — Item 9.01 OLD — Financial Reports | 126 |
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11/12/21 | OLD | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q OLD — Financial Reports | 54 |
10/6/21 | OLD | | DEFM14A | | Proxy: | | Definitive Proxy Statements – Mergers & Acquisitions — Schedule 14A OLD | 2 |
6/3/21 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 3 |
4/23/21 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD | 12 |
3/15/21 | OLD | | 10-K | | Update: | | Annual Reports — Form 10-K OLD — Financial Reports | 23 |
9/3/19 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 2 |
5/6/15 | OLD | | ARS | | Update: | | Annual Reports to Security Holders OLD | 8 |
1/7/14 | OLD | | 8-K12B | | Registration: | | Notice of Securities Deemed to be Registered by a Successor Issuer — Form 8-K OLD | 1 |
5/3/13 | OLD | | PREM14A | | Proxy: | | Preliminary Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
3/14/13 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
3/14/13 | 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 |
3/13/13 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 4 |
3/30/11 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 39 |
3/17/10 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 2 |
11/10/09 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 2 |
5/8/09 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statement — Schedule 14A OLD | 1 |
5/29/08 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 14 |
3/31/08 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 3 |
3/26/08 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 3 |
3/24/08 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 8 |
6/5/06 | OLD | | CERTAMX | | Trading: | | Certification by the American Stock Exchange Approving a Listing — Form CERT OLD | 1 |
6/1/06 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 11 |
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| | General Exhibits: |
6/3/21 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 10 |
3/25/21 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 17 |
3/25/21 | OLD | | EX-10 | | Material Contracts OLD | 51 |
3/15/21 | OLD | | EX-23 | | Consents of Experts and Counsel OLD | 75 |
3/15/21 | OLD | | EX-21 | | Subsidiaries Lists OLD | 12 |
3/13/20 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 17 |
9/3/19 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 5 |
11/25/16 | OLD | | EX-14 | | Codes of Ethics OLD | 4 |
3/21/08 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 9 |
5/23/06 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 5 |
6/13/05 | OLD | | EX-24 | | Power of Attorney OLD | 1 |
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| | Additional Exhibits: |
10/29/21 | OLD | | EX-99 | | Miscellaneous Exhibits, such as Press Releases OLD — Press Releases & Conference Calls | 170 |
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| | Financials: |
12/3/21 | OLD | | XML & R# | | IDEA Financial Reports Info OLD — Financial Reports | 3,354 |
12/3/21 | OLD | | EXCEL | | IDEA Workbooks of Financial Reports Info OLD — Workbooks of Financial Reports | 63 |
12/3/21 | OLD | | EX-101.* | | XBRL Data (XBRL Files) OLD | 288 |
12/3/21 | OLD | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) OLD | 20 |
12/3/21 | OLD | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) OLD | 56 |
11/12/21 | OLD | | EX-31 | | Certifications — §302 – SOA’02 OLD | 144 |
11/12/21 | OLD | | EX-32 | | Certifications — §906 – SOA’02 OLD | 72 |
3/19/18 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 4 |
2/20/08 | OLD | | EX-100.* | | XBRL Data {Voluntary} (XBRL Files) OLD | 24 |
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| | Graphics: |
10/6/21 | OLD | | GRAPHIC | | Photos, Images and Graphs OLD | 264 |