| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/15/24 |  | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 9 |
| 3/29/24 | | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 | 8 |
| 3/21/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 79 |
| | |
| | 8-K Items: |
| 11/3/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 45 |
| 4/21/17 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 1 |
| 3/20/24 | | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 — ↓‘EX-2’ | 6 |
| 3/21/24 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 12 |
| 12/5/23 | | | " | | | • | Triggering Events That Accelerate or Increase a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement — Item 2.04 — ↓‘EX-10’ | 1 |
| 11/3/23 | | | Securities & Trading: | • | Unregistered Sales of Equity Securities — Item 3.02 — ↓‘EX-1’ | 30 |
| 7/6/21 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 1 |
| 10/15/19 | OLD | | Governance & Management: | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 OLD — List of Directors & Officers | 8 |
| 11/23/20 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 6 |
| 10/10/17 | OLD | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 OLD | 4 |
| 1/30/19 | OLD | | " | | | • | Shareholder Nominations Pursuant to Exchange Act Rule 14a-11 — Item 5.08 OLD | 1 |
| 7/13/22 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 6 |
| 3/6/24 | | | Events: | • | Other Events — Item 8.01 | 16 |
| 11/3/23 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 42 |
| | |
|
| 11/20/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 25 |
| 11/13/23 | | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 | 19 |
| 6/7/23 | | | RW | | Registration: | | Registration Withdrawal Requests | 2 |
| 5/23/23 | | | EFFECT | | SEC: | | SEC Notices of Effectiveness | 4 |
| 5/22/23 | | | 424B3 | | Registration: | | Prospectuses – New Facts or Events | 4 |
| 5/18/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 13 |
| 5/12/23 | | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 — Financial Reports | 17 |
| 1/20/22 | OLD | | 1-Z | | Registration: | | Exit Report — Form 1-Z OLD | 1 |
| 12/15/21 | OLD | | DEF 14C | | Proxy: | | Definitive Proxy Info Statements — Schedule 14C OLD | 8 |
| 12/2/21 | OLD | | PRE 14C | | Proxy: | | Preliminary Proxy Info Statements — Schedule 14C OLD | 7 |
| 9/1/21 | OLD | | 253G2 | | Registration: | | Offering Statements – Info Substantively Changed or Added — Form 1-A OLD | 3 |
| 8/30/21 | OLD | | QUALIF | | SEC: | | SEC Notices of Qualification OLD | 3 |
| 8/23/21 | OLD | | 1-A POS | | Registration: | | Post-Qualification Amendments of Form 1-A Offering Statements OLD | 3 |
| 12/21/20 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 14 |
| 7/31/20 | OLD | | 1-A | | Registration: | | Offering Statements — Form 1-A OLD | 3 |
| 5/18/17 | OLD | | PRER14C | | Proxy: | | Preliminary Revised Proxy Info Statement — Schedule 14C OLD | 1 |
| 5/8/17 | OLD | | POS AM | | Registration: | | Post-Effective Amendment of a Registration Statement OLD | 1 |
| 2/15/17 | OLD | | 8-A12G | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| | |
| | Form-Specific Documents: |
| 8/23/21 | OLD | | PART II AND III | | Offering Statements – Parts II and III — Form 1-A – Reg. A/A+ OLD | 6 |
| | |
| | General Exhibits: |
| 4/15/24 | | | EX-10 | | Material Contracts | 185 |
| 11/3/23 | | | EX-9 | | Voting Trust Agreements | 5 |
| 5/12/23 | | | EX-23 | | Consents of Experts and Counsel | 17 |
| 5/12/23 | | | EX-FILING FEES | | Filing Fees | 4 |
| 5/12/23 | | | EX-5 | | Opinions of Counsel re: Legality | 11 |
| 2/11/22 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 23 |
| 2/11/22 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 2 |
| 8/16/21 | OLD | | EX-21 | | Subsidiaries Lists OLD | 2 |
| 4/14/21 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 5 |
| 11/23/20 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 17 |
| 4/1/20 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
| | |
| | Additional Exhibits: |
| 10/10/23 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 22 |
| | |
| | Reg. A/A+ Exhibits: |
| 8/23/21 | OLD | | ADD EXHB | | Miscellaneous Exhibit OLD | 1 |
| 8/9/21 | OLD | | EX1A-11 CONSENT | | Consents of Experts and Counsel — Form 1-A OLD | 3 |
| 8/9/21 | OLD | | EX1A-12 OPN CNSL | | Opinions of Counsel re: Legality — Form 1-A OLD | 5 |
| 8/9/21 | OLD | | EX1A-4 SUBS AGMT | | Subscription Agreements — Form 1-A OLD | 4 |
| 9/24/20 | OLD | | EX1SA-11 CONSENT | | Consent of Expert or Counsel OLD | 1 |
| 9/11/20 | OLD | | EX1A-6 MAT CTRCT | | Material Contract OLD | 1 |
| 7/31/20 | OLD | | EX1A-10 PWR ATTY | | Power of Attorney OLD | 1 |
| 7/17/20 | OLD | | EX1A-15 ADD EXHB | | Miscellaneous Exhibits, such as Press Releases — Form 1-A OLD | 3 |
| | |
| | Financials: |
| 4/15/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 60 |
| 4/15/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 55 |
| 4/15/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,328 |
| 4/15/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 59 |
| 4/15/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 276 |
| 4/15/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 36 |
| 4/15/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 59 |
| 7/6/21 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
| | |
| | Graphics: |
| 5/22/23 | | | GRAPHIC | | Photos, Images and Graphs | 1,662 |
