Latest Filing | | Type | | Category | Description | Documents |
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3/18/24 | | | ARS | | Update: | | Annual Reports to Security Holders | 2 |
2/29/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 18 |
2/29/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 165 |
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| | 8-K Items: |
12/13/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 38 |
7/7/11 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 2 |
11/14/14 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 2 |
2/29/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 40 |
12/13/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 18 |
10/4/12 | OLD | | " | | | • | Triggering Events That Accelerate or Increase a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement — Item 2.04 OLD — ↓‘EX-10’ | 5 |
11/30/21 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 6 |
8/15/17 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 3 |
12/23/21 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 4 |
9/1/16 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 4 |
10/31/23 | | | Governance & Management: | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 — List of Directors & Officers | 31 |
1/27/22 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 7 |
10/31/14 | OLD | | " | | | • | Change in Shell Company Status — Item 5.06 OLD | 1 |
6/14/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 15 |
4/9/20 | OLD | | " | | | • | Shareholder Nominations Pursuant to Exchange Act Rule 14a-11 — Item 5.08 OLD | 2 |
5/3/22 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 10 |
2/15/24 | | | Events: | • | Other Events — Item 8.01 | 41 |
2/29/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 126 |
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10/31/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 52 |
9/8/23 | | | 424B7 | | Registration: | | Prospectuses – Selling Security Holders – Info Previously Omitted | 4 |
9/6/23 | | | S-3ASR | | Registration: | | Automatic Shelf Registration Statement by a Well-Known Issuer — Form S-3 | 1 |
5/1/23 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 9 |
5/1/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 16 |
12/23/21 | OLD | | CERT | | Trading: | | Certifications by Securities Exchanges Approving Listings — Form CERT OLD | 2 |
12/23/21 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 6 |
12/17/21 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 6 |
12/16/21 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 3 |
12/10/21 | 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 |
1/27/21 | OLD | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events OLD | 2 |
12/7/20 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 6 |
12/2/20 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 31 |
12/1/20 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 5 |
12/2/19 | OLD | | 15-12G | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
8/16/17 | OLD | | D | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
3/16/16 | OLD | | NT 10-K | | Update: | | Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25 OLD | 1 |
4/1/15 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 2 |
10/14/14 | OLD | | POS EX | | Registration: | | Post-Effective Amendment of a Registration Statement – Additional Exhibits OLD | 1 |
9/22/14 | OLD | | CERTNAS | | Trading: | | Certifications by the Nasdaq Stock Market Approving Listings — Form CERT OLD | 2 |
9/19/14 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 2 |
9/19/14 | OLD | | 8-A12G | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
9/18/14 | OLD | | DEFM14A | | Proxy: | | Definitive Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
9/10/14 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A OLD | 2 |
9/10/14 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD — Financial Reports | 19 |
7/16/14 | OLD | | PREM14A | | Proxy: | | Preliminary Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
7/12/13 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 3 |
4/2/12 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 2 |
1/20/11 | OLD | | S-1MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form S-1 Registration OLD | 1 |
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| | General Exhibits: |
2/29/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
2/29/24 | | | EX-23 | | Consents of Experts and Counsel | 48 |
2/29/24 | | | EX-10 | | Material Contracts | 189 |
2/29/24 | | | EX-21 | | Subsidiaries Lists | 20 |
9/8/23 | | | EX-5 | | Opinions of Counsel re: Legality | 14 |
9/8/23 | | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) | 8 |
9/8/23 | | | EX-FILING FEES | | Filing Fees | 2 |
9/6/23 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 16 |
1/27/22 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 12 |
10/14/14 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 3 |
6/13/14 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 2 |
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| | Additional Exhibits: |
2/29/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 145 |
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| | Financials: |
2/29/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 140 |
2/29/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 138 |
2/29/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,995 |
2/29/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 111 |
2/29/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 509 |
2/29/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 66 |
2/29/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 101 |
9/1/16 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 3 |
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| | Graphics: |
2/29/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,190 |