| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 3/27/24 |  | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 256 |
| | |
| | 8-K Items: |
| 1/22/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 36 |
| 1/22/24 | | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 — ↓‘EX-10’ | 5 |
| 10/5/17 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 8 |
| 2/28/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 73 |
| 1/22/24 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 12 |
| 2/25/19 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 4 |
| 1/13/16 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 13 |
| 11/7/18 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 1 |
| 3/30/21 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 6 |
| 6/7/18 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
| 3/3/14 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 3 |
| 3/4/24 | | | " | | | • | 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 | 61 |
| 6/14/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 14 |
| 5/1/08 | 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 |
| 2/8/08 | 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 |
| 2/26/15 | OLD | | " | | | • | Shareholder Nominations Pursuant to Exchange Act Rule 14a-11 — Item 5.08 OLD | 3 |
| 3/27/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 79 |
| 12/28/23 | | | Events: | • | Other Events — Item 8.01 | 38 |
| 2/28/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 215 |
| | |
|
| 2/28/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 24 |
| 10/30/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 44 |
| 7/25/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 10 |
| 5/15/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 12 |
| 5/4/23 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A | 8 |
| 6/3/22 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 75 |
| 9/8/21 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 2 |
| 9/2/21 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 11 |
| 8/27/21 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 2 |
| 4/30/21 | OLD | | DEFC14A | | Proxy: | | Definitive Proxy Statements – Contested Solicitations — Schedule 14A OLD | 2 |
| 4/26/21 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A OLD | 2 |
| 4/20/21 | OLD | | PREC14A | | Proxy: | | Preliminary Proxy Statements – Contested Solicitations — Schedule 14A OLD | 2 |
| 11/3/20 | OLD | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT OLD | 1 |
| 11/2/20 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 3 |
| 5/11/20 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 8 |
| 3/17/20 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 3 |
| 11/7/18 | OLD | | 8-A12G | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| 6/10/16 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 4 |
| 1/22/16 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 4 |
| 4/27/15 | OLD | | ARS | | Update: | | Annual Report to Security Holders OLD | 1 |
| 6/13/14 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Materials — Schedule 14A OLD | 2 |
| 12/12/13 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 2 |
| 4/24/13 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
| 3/30/10 | OLD | | 10-KT | | Update: | | Annual-Transition Report — Form 10-K OLD | 1 |
| 3/30/09 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 3 |
| 1/29/08 | OLD | | SC 14F1 | | Ownership: | | Statement re: a Change in the Majority of Directors — Schedule 14F-1 OLD | 1 |
| 1/23/08 | OLD | | 10KSB | | Update: | | Annual or Annual-Transition Report by a Small Business — Form 10-KSB OLD | 1 |
| 11/8/07 | OLD | | 10QSB | | Update: | | Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB OLD | 3 |
| 3/6/07 | OLD | | 10SB12G | | Registration: | | Registration Statement by a Small-Business Issuer — Form 10-SB OLD | 1 |
| | |
| | General Exhibits: |
| 2/28/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/28/24 | | | EX-23 | | Consents of Experts and Counsel | 36 |
| 2/28/24 | | | EX-10 | | Material Contracts | 216 |
| 2/28/24 | | | EX-21 | | Subsidiaries Lists | 12 |
| 7/25/23 | | | EX-FILING FEES | | Filing Fees | 4 |
| 7/25/23 | | | EX-5 | | Opinions of Counsel re: Legality | 14 |
| 6/14/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 32 |
| 8/27/21 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 11 |
| 8/18/17 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 6 |
| 12/12/13 | OLD | | EX-1 | | Underwriting Agreement or Conflict Minerals Report (or mislabeled “1st Exhibit”) OLD | 1 |
| 5/1/08 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
| | |
| | ABS Exhibits: |
| 7/6/20 | OLD | | EX-33 | | Report of Compliance with Servicing Criteria OLD | 1 |
| | |
| | Additional Exhibits: |
| 3/27/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 203 |
| | |
| | Financials: |
| 3/27/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,061 |
| 3/27/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 133 |
| 3/27/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 532 |
| 3/27/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 99 |
| 3/27/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 126 |
| 2/28/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 142 |
| 2/28/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 129 |
| 3/30/21 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 5 |
| 1/23/08 | OLD | | EX-11 | | Statement re: the Computation of Earnings Per Share OLD | 1 |
| | |
| | Graphics: |
| 3/27/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,416 |
