| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 9/2/20 | OLD | | 8-K | | Update: | | Current Reports — Form 8-K OLD — Press Releases & Conference Calls | 194 |
| | |
| | 8-K Items: |
| 7/24/20 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 44 |
| 7/25/17 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 3 |
| 7/24/20 | OLD | | " | | | • | Bankruptcy or Receivership — Item 1.03 OLD — ↓‘EX-2’ | 2 |
| 8/2/16 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 4 |
| 4/16/20 | OLD | | " | | | • | Results of Operations and Financial Condition — Item 2.02 OLD | 44 |
| 7/10/20 | OLD | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 OLD — ↓‘EX-10’ | 11 |
| 7/24/20 | OLD | | " | | | • | Triggering Events That Accelerate or Increase a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement — Item 2.04 OLD — ↓‘EX-10’ | 3 |
| 2/22/19 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 2 |
| 10/18/17 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 1 |
| 7/28/20 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 9 |
| 3/27/18 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 16 |
| 4/16/20 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 4 |
| 7/17/20 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 4 |
| 5/27/14 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 2 |
| 3/18/13 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 2 |
| 7/16/20 | OLD | | " | | | • | 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 | 40 |
| 4/16/20 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 4 |
| 9/23/16 | 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 |
| 3/18/13 | OLD | | " | | | • | Change in Shell Company Status — Item 5.06 OLD | 1 |
| 7/16/20 | OLD | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 OLD | 10 |
| 7/24/20 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 73 |
| 9/2/20 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 31 |
| 9/2/20 | OLD | | Financials: | • | Financial Statements and Exhibits — Item 9.01 OLD | 149 |
| | |
|
| 8/21/20 | OLD | | 15-12B | | Registration: | | Certifications of Terminations of Registration of Classes of Securities — Form 15 OLD | 2 |
| 8/14/20 | OLD | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q OLD — Financial Reports | 33 |
| 6/30/20 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 7 |
| 5/29/20 | OLD | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD OLD | 4 |
| 5/20/20 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 15 |
| 5/20/20 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD | 9 |
| 5/14/20 | OLD | | 10-K | | Update: | | Annual Reports — Form 10-K OLD — Financial Reports | 11 |
| 5/14/20 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 6 |
| 3/20/20 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
| 1/23/20 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 2 |
| 11/30/18 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 12 |
| 6/28/18 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 6 |
| 5/4/18 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
| 4/2/18 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 2 |
| 1/12/17 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 11 |
| 10/28/16 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 3 |
| 10/11/16 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 5 |
| 5/15/15 | OLD | | ARS | | Update: | | Annual Reports to Security Holders OLD | 2 |
| 2/13/15 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 5 |
| 2/9/15 | OLD | | 424B3 | | Registration: | | Prospectus – New Facts or Events OLD | 1 |
| 9/11/14 | OLD | | SC TO-I | | Ownership: | | Tender-Offer Statements by Issuers — Schedule TO OLD | 3 |
| 12/17/13 | OLD | | S-3MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form S-3 Registration OLD | 1 |
| 7/24/13 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 3 |
| 2/11/13 | OLD | | 25 | | Trading: | | Notice by an Issuer of the Removal from Listing and Registration on a Securities Exchange of Matured, Redeemed or Retired Securities — Form 25 OLD | 1 |
| 1/16/13 | OLD | | DEFM14A | | Proxy: | | Definitive Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
| 1/8/13 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A OLD | 2 |
| 11/14/12 | OLD | | PREM14A | | Proxy: | | Preliminary Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
| 5/13/11 | OLD | | 424B1 | | Registration: | | Prospectus – Info Previously Omitted OLD | 1 |
| 5/13/11 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
| 5/11/11 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 5 |
| | |
| | General Exhibits: |
| 7/24/20 | OLD | | EX-10 | | Material Contracts OLD | 224 |
| 5/29/20 | OLD | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) OLD | 8 |
| 5/14/20 | OLD | | EX-23 | | Consents of Experts and Counsel OLD | 41 |
| 5/14/20 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 14 |
| 5/14/20 | OLD | | EX-21 | | Subsidiaries Lists OLD | 8 |
| 4/16/20 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 9 |
| 6/28/18 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 14 |
| 11/14/16 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 9 |
| 9/23/16 | OLD | | EX-14 | | Codes of Ethics OLD | 2 |
| | |
| | Additional Exhibits: |
| 9/2/20 | OLD | | EX-99 | | Miscellaneous Exhibits, such as Press Releases OLD — Press Releases & Conference Calls | 147 |
| | |
| | Financials: |
| 8/14/20 | OLD | | EX-31 | | Certifications — §302 – SOA’02 OLD | 85 |
| 8/14/20 | OLD | | EX-32 | | Certifications — §906 – SOA’02 OLD | 81 |
| 8/14/20 | OLD | | XML & R# | | IDEA Financial Reports Info OLD — Financial Reports | 2,631 |
| 8/14/20 | OLD | | EXCEL | | IDEA Workbooks of Financial Reports Info OLD — Workbooks of Financial Reports | 47 |
| 8/14/20 | OLD | | EX-101.* | | XBRL Data (XBRL Files) OLD | 233 |
| 8/14/20 | OLD | | JSON | | XBRL Instance as JavaScript Object Notation Data (JSON File) OLD | 1 |
| 8/14/20 | OLD | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) OLD | 39 |
| 7/17/20 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 4 |
| | |
| | Graphics: |
| 8/14/20 | OLD | | GRAPHIC | | Photos, Images and Graphs OLD | 1,083 |
