Latest Filing | | Type | | Category | Description | Documents |
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9/27/23 | | | REVOKED | | SEC: | | SEC Order Revoking a Registration | 1 |
9/26/22 | OLD | | 8-K | | Update: | | Current Reports — Form 8-K OLD — Press Releases & Conference Calls — Financial Reports | 57 |
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| | 8-K Items: |
6/9/20 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 10 |
8/17/20 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 4 |
2/5/21 | OLD | | Financial Info: | • | Results of Operations and Financial Condition — Item 2.02 OLD — Financial Reports | 1 |
11/22/17 | OLD | | Securities & Trading: | • | Unregistered Sales of Equity Securities — Item 3.02 OLD | 1 |
7/19/18 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 1 |
9/26/22 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 6 |
4/14/21 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD — ↓‘EX-7’ | 3 |
7/27/16 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 3 |
8/26/22 | OLD | | " | | | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 OLD — ↓‘EX-17’ — List of Directors & Officers | 13 |
9/14/20 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 6 |
6/19/20 | 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 |
8/26/22 | OLD | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 OLD | 4 |
9/26/22 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 10 |
8/17/22 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 15 |
9/26/22 | OLD | | Financials: | • | Financial Statements and Exhibits — Item 9.01 OLD — Financial Reports | 37 |
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5/27/22 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD | 2 |
3/11/22 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 2 |
7/28/21 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 10 |
4/26/21 | OLD | | 10-K | | Update: | | Annual Reports — Form 10-K OLD — Financial Reports | 17 |
2/22/21 | OLD | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q OLD — Financial Reports | 43 |
10/30/20 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 4 |
6/12/20 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 9 |
9/16/19 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
8/16/19 | OLD | | 424B1 | | Registration: | | Prospectus – Info Previously Omitted OLD | 1 |
8/16/19 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 2 |
8/2/19 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD — Financial Reports | 2 |
7/18/19 | OLD | | DEF 14C | | Proxy: | | Definitive Proxy Info Statements — Schedule 14C OLD | 6 |
7/19/18 | OLD | | DEFA14C | | Proxy: | | Definitive Additional Proxy Info Statement — Schedule 14C OLD | 1 |
11/6/17 | OLD | | 8-A12G | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
6/12/14 | OLD | | 15-15D | | Update: | | Notice of a Suspension of Duty to File Reports — Form 15 OLD | 1 |
10/22/09 | OLD | | PRE 14C | | Proxy: | | Preliminary Proxy Info Statements — Schedule 14C OLD | 2 |
2/26/08 | OLD | | 10QSB | | Update: | | Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB OLD | 6 |
10/29/07 | OLD | | 10KSB | | Update: | | Annual or Annual-Transition Report by a Small Business — Form 10-KSB OLD | 1 |
11/24/06 | OLD | | SB-2 | | Registration: | | Registration Statements by Small-Business Issuers (Optional Form) — Form SB-2 OLD | 2 |
| | |
| | General Exhibits: |
4/26/21 | OLD | | EX-21 | | Subsidiaries Lists OLD | 3 |
2/5/21 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 3 |
2/5/21 | OLD | | EX-10 | | Material Contracts OLD | 95 |
9/14/20 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 15 |
6/19/20 | OLD | | EX-14 | | Codes of Ethics OLD | 3 |
7/11/19 | OLD | | EX-23 | | Consents of Experts and Counsel OLD | 7 |
7/11/19 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 3 |
7/27/16 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 2 |
1/4/10 | OLD | | EX-17 | | Correspondence re: Departure of a Director OLD | 1 |
| | |
| | Additional Exhibits: |
9/26/22 | OLD | | EX-99 | | Miscellaneous Exhibits, such as Press Releases OLD — Press Releases & Conference Calls | 45 |
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| | Financials: |
9/26/22 | OLD | | XML & R# | | IDEA Financial Reports Info OLD — Financial Reports | 1,206 |
9/26/22 | OLD | | EXCEL | | IDEA Workbooks of Financial Reports Info OLD — Workbooks of Financial Reports | 53 |
9/26/22 | OLD | | EX-101.* | | XBRL Data (XBRL Files) OLD | 294 |
9/26/22 | OLD | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) OLD | 6 |
9/26/22 | OLD | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) OLD | 50 |
4/26/21 | OLD | | EX-31 | | Certifications — §302 – SOA’02 OLD | 77 |
4/26/21 | OLD | | EX-32 | | Certifications — §906 – SOA’02 OLD | 77 |
4/14/21 | OLD | | EX-7 | | Correspondence from Accountants re: Non-Reliance on Previously Issued Audit Reports and Completed Interim Reviews OLD | 6 |
7/13/20 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 5 |
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| | Graphics: |
8/17/22 | OLD | | GRAPHIC | | Photos, Images and Graphs OLD | 1,247 |