| As Of | Filing | | Doc. | | Page | | Title | Docs. |
|---|
| | |  |
| 3/12/24 | | 10-K | | | | 1 | | Business | 3 |
| 5/2/24 |  | 424B3 | | | | 1 | | Certain Relationships and Related Transactions, and Director Independence | 9 |
| 3/12/24 | | 10-K | | | | 1 | | Changes in and Disagreements With Accountants on Accounting and Financial Disclosure | 3 |
| 7/11/23 | | 424B3 | | | | 1 | | Consolidated Balance Sheets | 3 |
| 12/22/23 | | 10-K/A | | | | 1 | | Consolidated Balance Sheets, December 31, 2022 and 2021 | 2 |
| 5/2/24 | | 424B3 | | | | 1 | | Consolidated Balance Sheets, December 31, 2023 and 2022 | 4 |
| 7/11/23 | | 424B3 | | | | 1 | | Consolidated Statements of Cash Flows | 3 |
| 12/22/23 | | 10-K/A | | | | 1 | | Consolidated Statements of Cash Flows for the years ended December 31, 2022 and 2021 | 2 |
| 5/2/24 | | 424B3 | | | | 1 | | Consolidated Statements of Cash Flows for the years ended December 31, 2023 and 2022 | 4 |
| 7/11/23 | | 424B3 | | | | 1 | | Consolidated Statements of Changes in Shareholders' Deficiency | 3 |
| 12/22/23 | | 10-K/A | | | | 1 | | Consolidated Statements of Changes in Stockholders' Deficit for the years ended December 31, 2022 and 2021 | 2 |
| 5/2/24 | | 424B3 | | | | 1 | | Consolidated Statements of Changes in Stockholders' Deficit for the years ended December 31, 2023 and 2022 | 4 |
| 7/11/23 | | 424B3 | | | | 1 | | Consolidated Statements of Income (loss) and Comprehensive Income (loss) | 3 |
| 12/22/23 | | 10-K/A | | | | 1 | | Consolidated Statements of Operations for the years ended December 31, 2022 and 2021 | 2 |
| 5/2/24 | | 424B3 | | | | 1 | | Consolidated Statements of Operations for the years ended December 31, 2023 and 2022 | 4 |
| 3/12/24 | | 10-K | | | | 1 | | Controls and Procedures | 6 |
| | | | | | 1 | | Cybersecurity | 1 |
| 11/13/23 | | 10-Q | | | | 1 | | Defaults upon Senior Securities | 3 |
| 5/2/24 | | 424B3 | | | | 1 | | Description of Securities to Be Registered | 6 |
| | | | | | 1 | | Description of the Company's Business | 6 |
| | | | | | 1 | | Directors, Executive Officers, and Corporate Governance | 9 |
| | | | | | 1 | | Disclosure of Commission Position of Indemnification for Securities Act Liabilities | 6 |
| 3/12/24 | | 10-K | | | | 1 | | Disclosure Regarding Foreign Jurisdictions That Prevent Inspections | 1 |
| 5/2/24 | | 424B3 | | | | 1 | | Disclosure Regarding Forward-Looking Statements | 6 |
| | | | | | 1 | | Executive Compensation | 9 |
| 11/13/23 | | 10-Q | | | | 1 | | Exhibits | 3 |
| 3/12/24 | | 10-K | | | | 1 | | Exhibits, Financial Statement Schedules | 3 |
| 11/13/23 | | 10-Q | | | | 1 | | Financial Information | 3 |
| 5/2/24 | | 424B3 | | | | 1 | | Financial Statements | 9 |
| 3/12/24 | | 10-K | | | | 1 | | Financial Statements and Supplementary Data | 3 |
| | | | | | 1 | | Form 10-K Summary | 1 |
| 5/2/24 | | 424B3 | | | | 1 | | Interests of Named Experts and Counsel | 6 |
| | | | | | 1 | | Legal Proceedings | 12 |
| | | | | | 1 | | Management's Discussion and Analysis of Financial Condition and Results of Operations | 9 |
| 11/13/23 | | 10-Q | | | | 1 | | Management's Discussion and Analysis of Financial Condition or Plan of Operation | 3 |
| 3/12/24 | | 10-K | | | | 1 | | Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 3 |
| 11/13/23 | | 10-Q | | | | 1 | | Mine Safety Disclosure | 3 |
| 3/12/24 | | 10-K | | | | 1 | | Mine Safety Disclosures | 3 |
| | | | | | 1 | | Mnp Llp, Pcaob Id: 1930 | 1 |
| 5/2/24 | | 424B3 | | | | 1 | | Notes to the Consolidated Financial Statements | 9 |
| 3/12/24 | | 10-K | | | | 1 | | Other Information | 6 |
| | | | | | 1 | | Part I | 3 |
| 11/13/23 | | 10-Q | | | | 1 | | Part I -- Financial Information | 3 |
| 3/12/24 | | 10-K | | | | 1 | | Part Ii | 3 |
| 11/13/23 | | 10-Q | | | | 1 | | Part Ii -- Other Information | 3 |
| 3/12/24 | | 10-K | | | | 1 | | Part Iii | 3 |
| | | | | | 1 | | Part Iv | 3 |
| 5/2/24 | | 424B3 | | | | 1 | | Plan of Distribution | 6 |
| 4/15/24 | | S-1 | | | | 1 | | Power of Attorney (included on signature page hereto) | 2 |
| 11/6/23 | | S-8 | | | | 1 | | Powers of Attorney (included on signature page of this Registration Statement) | 2 |
| 3/12/24 | | 10-K | | | | 1 | | Principal Accountant Fees and Services | 1 |
| 5/2/24 | | 424B3 | | | | 1 | | Principal Accounting Fees and Services | 8 |
| 3/12/24 | | 10-K | | | | 1 | | Properties | 3 |
| 5/2/24 | | 424B3 | | | | 1 | | Prospectus Summary | 6 |
| 3/12/24 | | 10-K | | | | 1 | | Quantitative and Qualitative Disclosures About Market Risk | 6 |
| 5/2/24 | | 424B3 | | | | 1 | | Report of Independent Registered Public Accounting Firm | 8 |
| 3/12/24 | | 10-K | | | | 1 | | Report of Independent Registered Public Accounting Firm -- MNP LLP, PCAOB ID: 1930 | 1 |
| | | | | | 1 | | Reserved | 1 |
| 5/2/24 | | 424B3 | | | | 1 | | Risk Factors | 12 |
| | | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management | 3 |
| 3/12/24 | | 10-K | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 3 |
| 12/22/23 | | 10-K/A | | | | 1 | | Selected Financial Data | 2 |
| 5/2/24 | | 424B3 | | | | 1 | | Selling Shareholders and Certain Beneficial Owners | 6 |
| 3/12/24 | | 10-K | | | | 1 | | Signatures | 3 |
| 7/11/23 | | 424B3 | | | | 1 | | Summary of Financial Information | 3 |
| 5/2/24 | | 424B3 | | | | 1 | | Summary of the Offering | 6 |
| 7/11/23 | | 424B3 | | | | 1 | | The total authorized capital is as follows | 2 |
| | | | | | 1 | | Total authorized capital is as follows, The | 2 |
| 11/13/23 | | 10-Q | | | | 1 | | Unregistered Sales of Equity Securities and Use Of Proceeds | 3 |
| 3/12/24 | | 10-K | | | | 1 | | Unresolved Staff Comments | 3 |
| 5/2/24 | | 424B3 | | | | 1 | | Use of Proceeds | 6 |
| | | | | | 1 | | Where You Can Find Additional Information | 6 |
