| As Of | Filing | | Doc. | | Page | | Title | Docs. |
|---|
| | |  |
| 4/10/24 |  | 10-K | | | | 1 | | Business | 2 |
| | | | | | 1 | | Certain Relationships and Related Transactions, and Director Independence | 2 |
| | | | | | 1 | | Changes in and Disagreements with Accountants on Accounting and Financial Disclosure | 2 |
| 3/30/23 | | 10-K | | | | 1 | | Company, The | 1 |
| 11/13/23 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets | 3 |
| | | | | | 1 | | Condensed Consolidated Financial Statements (Unaudited) | 3 |
| | | | | | 1 | | Condensed Consolidated Statements of Cash Flows | 3 |
| | | | | | 1 | | Condensed Consolidated Statements of Operations | 3 |
| | | | | | 1 | | Condensed Consolidated Statements of Stockholders ' Equity | 2 |
| 5/12/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Stockholders' Equity | 1 |
| 3/30/23 | | 10-K | | | | 1 | | Consolidated Balance Sheets as of December 31, 2022 and December 31, 2021 | 1 |
| 4/10/24 | | 10-K | | | | 1 | | Consolidated Balance Sheets as of December 31, 2023 and December 31, 2022 | 1 |
| 3/30/23 | | 10-K | | | | 1 | | Consolidated Statements of Cash Flows for the years ended December 31, 2022 and December 31, 2021 | 1 |
| 4/10/24 | | 10-K | | | | 1 | | Consolidated Statements of Cash Flows for the years ended December 31, 2023 and December 31, 2022 | 1 |
| 3/30/23 | | 10-K | | | | 1 | | Consolidated Statements of Operations for the years ended December 31, 2022 and December 31, 2021 | 1 |
| 4/10/24 | | 10-K | | | | 1 | | Consolidated Statements of Operations for the years ended December 31, 2023 and December 31, 2022 | 1 |
| | | | | | 1 | | Consolidated Statements of Stockholders ' Equity for the years ended December 31, 2023 and December 31, 2022 | 1 |
| 3/30/23 | | 10-K | | | | 1 | | Consolidated Statements of Stockholders' Equity for the years ended December 31, 2022 and December 31, 2021 | 1 |
| 4/10/24 | | 10-K | | | | 1 | | Controls and Procedures | 5 |
| | | | | | 1 | | Cybersecurity | 1 |
| 11/13/23 | | 10-Q | | | | 1 | | Defaults Upon Senior Securities | 3 |
| 4/10/24 | | 10-K | | | | 1 | | Directors, Executive Officers and Corporate Governance | 2 |
| | | | | | 1 | | Disclosure Regarding Foreign Jurisdictions that Prevent Inspections | 2 |
| | | | | | 1 | | Executive Compensation | 2 |
| 11/13/23 | | 10-Q | | | | 1 | | Exhibits | 3 |
| 4/10/24 | | 10-K | | | | 1 | | Exhibits and Financial Statement Schedules | 2 |
| 11/13/23 | | 10-Q | | | | 1 | | F-1 | 2 |
| | | | | | 1 | | F-2 | 2 |
| | | | | | 1 | | F-3 | 2 |
| | | | | | 1 | | F-4 | 2 |
| 4/10/24 | | 10-K | | | | 1 | | F-5 | 3 |
| | | | | | 1 | | F-6 | 1 |
| | | | | | 1 | | F-7 | 1 |
| | | | | | 1 | | F-8 | 1 |
| | | | | | 1 | | F-9 | 1 |
| 11/13/23 | | 10-Q | | | | 1 | | Financial Information | 3 |
| 4/10/24 | | 10-K | | | | 1 | | Financial Statements and Supplementary Data | 2 |
| | | | | | 1 | | Form 10-K Summary | 2 |
| | | | | | 1 | | Legal Proceedings | 5 |
| | | | | | 1 | | Management ' s Discussion and Analysis of Financial Condition and Results of Operations | 3 |
| 5/12/23 | | 10-Q | | | | 1 | | Management's Discussion and Analysis of Financial Condition and Results of Operations | 2 |
| 4/10/24 | | 10-K | | | | 1 | | Market for Registrant ' s Common Equity, Related Stockholder Matters, and Issuer Purchases of Equity Securities | 1 |
| 3/30/23 | | 10-K | | | | 1 | | Market for Registrant's Common Equity, Related Stockholder Matters, and Issuer Purchases of Equity Securities | 1 |
| 4/10/24 | | 10-K | | | | 1 | | Mine Safety Disclosures | 5 |
| | | | | | 1 | | Notes to Consolidated Financial Statements | 2 |
| 11/13/23 | | 10-Q | | | | 1 | | Notes to the Condensed Consolidated Financial Statements | 3 |
| 4/10/24 | | 10-K | | | | 1 | | Other Information | 5 |
| | | | | | 1 | | Part I | 2 |
| | | | | | 1 | | Part Ii | 2 |
| | | | | | 1 | | Part Iii | 2 |
| | | | | | 1 | | Part Iv | 2 |
| | | | | | 1 | | Principal Accounting Fees and Services | 2 |
| | | | | | 1 | | Properties | 2 |
| | | | | | 1 | | Quantitative and Qualitative Disclosures About Market Risk | 5 |
| 3/30/23 | | 10-K | | | | 1 | | Report of Independent Registered Public Accounting Firm | 1 |
| 4/10/24 | | 10-K | | | | 1 | | Report of Independent Registered Public Accounting Firm CohnReznick LLP (PCAOB ID 596 ) | 1 |
| | | | | | 1 | | Report of Independent Registered Public Accounting Firm Daszkal Bolton LLP (PCAOB ID 229) | 1 |
| | | | | | 1 | | Reserved | 2 |
| | | | | | 1 | | Risk Factors | 5 |
| 3/30/23 | | 10-K | | | | 1 | | Schedule II -- Valuation Accounts | 1 |
| 4/10/24 | | 10-K | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 2 |
| 11/13/23 | | 10-Q | | | | 1 | | Signatures | 3 |
| 4/10/24 | | 10-K | | | | 1 | | Special Note Regarding Forward-Looking Statements and Summary of Risk Factors | 2 |
| | | | | | 1 | | Table of Contents | 5 |
| 3/30/23 | | 10-K | | | | 1 | | The Company | 1 |
| 8/11/23 | | 10-Q | | | | 1 | | Unregistered Sales of Equity Securities and Use of Proceeds | 2 |
| 11/13/23 | | 10-Q | | | | 1 | | Unregistered Sales of Equity Securities, Use of Proceeds, and Issuer Purchases of Equity Securities | 1 |
| 4/10/24 | | 10-K | | | | 1 | | Unresolved Staff Comments | 2 |
| 3/30/23 | | 10-K | | | | 1 | | Valuation Accounts | 1 |
