| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/18/24 |  | | EFFECT | | SEC: | | SEC Notices of Effectiveness | 18 |
| 4/16/24 | | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements | 17 |
| 4/15/24 | | | 424B3 | | Registration: | | Prospectuses – New Facts or Events | 7,707 |
| 3/22/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 12 |
| 3/5/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 32 |
| | |
| | 8-K Items: |
| 3/5/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 17 |
| 1/15/14 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 1 |
| 2/7/13 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 1 |
| 3/3/17 | OLD | | Securities & Trading: | • | Unregistered Sales of Equity Securities — Item 3.02 OLD | 3 |
| 11/4/14 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 4 |
| 4/6/15 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
| 6/30/17 | 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 | 13 |
| 10/11/22 | OLD | | Financials: | • | Financial Statements and Exhibits — Item 9.01 OLD — Financial Reports | 17 |
| | |
|
| 11/13/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 32 |
| 5/26/23 | | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events | 7 |
| 9/21/21 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 16 |
| 9/21/21 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD — Financial Reports | 19 |
| 3/19/19 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 6 |
| 11/15/16 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 3 |
| 11/30/15 | OLD | | 424B5 | | Registration: | | Prospectus – Primary Offering or Shelf Securities – New Facts or Events OLD | 1 |
| 9/18/15 | OLD | | AW | | Registration: | | Amendment Withdrawal Request OLD | 1 |
| 4/1/15 | OLD | | NT 10-K | | Update: | | Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25 OLD | 1 |
| | |
| | General Exhibits: |
| 4/16/24 | | | EX-23 | | Consents of Experts and Counsel | 57 |
| 3/22/24 | | | EX-10 | | Material Contracts | 142 |
| 3/22/24 | | | EX-21 | | Subsidiaries Lists | 19 |
| 5/11/23 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 12 |
| 3/28/22 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 5 |
| 7/7/21 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 8 |
| 7/7/21 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 5 |
| 7/7/21 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 5 |
| 8/14/20 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 22 |
| | |
| | Additional Exhibits: |
| 9/27/18 | OLD | | EX-99 | | Miscellaneous Exhibits, such as Press Releases OLD — Press Releases & Conference Calls | 4 |
| | |
| | Financials: |
| 3/22/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 178 |
| 3/22/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 90 |
| 3/22/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,016 |
| 3/22/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 56 |
| 3/22/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 269 |
| 3/22/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 23 |
| 3/22/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 49 |
| 11/4/14 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 4 |
| | |
| | Graphics: |
| 4/16/24 | | | GRAPHIC | | Photos, Images and Graphs | 2,697 |
