| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/11/24 |  | | ARS | | Update: | | Annual Reports to Security Holders | 2 |
| 4/11/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 11 |
| 4/11/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 11 |
| 3/21/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 118 |
| | |
| | 8-K Items: |
| 7/21/21 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 10 |
| 7/21/21 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 2 |
| 2/22/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 44 |
| 7/21/21 | 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’ | 4 |
| 8/18/23 | | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 — ↓‘EX-2’ | 2 |
| 11/22/21 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 2 |
| 12/24/15 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 2 |
| 3/13/23 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 1 |
| 3/21/24 | | | Governance & Management: | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 — List of Directors & Officers | 32 |
| 5/31/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 2 |
| 2/22/18 | OLD | | " | | | • | Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05 OLD | 1 |
| 5/31/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 10 |
| 2/28/14 | OLD | | " | | | • | Shareholder Nominations Pursuant to Exchange Act Rule 14a-11 — Item 5.08 OLD | 1 |
| 2/22/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 44 |
| 11/6/23 | | | Events: | • | Other Events — Item 8.01 | 8 |
| 2/22/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 90 |
| | |
|
| 2/22/24 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 4 |
| 2/22/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 12 |
| 11/2/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 31 |
| 5/10/23 | | | EFFECT | | SEC: | | SEC Notices of Effectiveness | 4 |
| 5/5/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 17 |
| 5/4/23 | | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 | 5 |
| 11/10/21 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 2 |
| 3/2/18 | OLD | | NT 10-K | | Update: | | Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25 OLD | 1 |
| 3/10/17 | OLD | | NO ACT | | SEC: | | SEC No-Action Letters re: Shareholder Proposals OLD | 2 |
| 11/19/15 | OLD | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events OLD | 2 |
| 11/16/15 | OLD | | 424B3 | | Registration: | | Prospectus – New Facts or Events OLD | 1 |
| 10/3/13 | OLD | | CERTNYS | | Trading: | | Certification by the NYSE Approving a Listing — Form CERT OLD | 1 |
| 10/1/13 | OLD | | FWP | | Registration: | | Prospectus – Free Writing OLD | 1 |
| 10/1/13 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 6 |
| 9/27/13 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| 7/12/13 | OLD | | DRS | | Registration: | | Draft Registration Statement by an Emerging Growth Company or Foreign Issuer — Form DRS OLD | 1 |
| | |
| | Letters: |
| 7/12/13 | OLD | | COVER | | Comment-Response or Cover Letter to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 1 |
| | |
| | General Exhibits: |
| 2/22/24 | | | EX-23 | | Consents of Experts and Counsel | 41 |
| 2/22/24 | | | EX-FILING FEES | | Filing Fees | 3 |
| 2/22/24 | | | EX-5 | | Opinions of Counsel re: Legality | 9 |
| 2/22/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/22/24 | | | EX-21 | | Subsidiaries Lists | 10 |
| 11/13/23 | | | EX-10 | | Material Contracts | 69 |
| 5/31/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 7 |
| 5/25/23 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 6 |
| 6/3/21 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 5 |
| 11/24/15 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 2 |
| | |
| | Additional Exhibits: |
| 2/22/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 103 |
| | |
| | Financials: |
| 4/11/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,302 |
| 4/11/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 417 |
| 4/11/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 79 |
| 4/11/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 102 |
| 3/21/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 108 |
| 2/22/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 90 |
| 2/22/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 43 |
| 3/13/23 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
| | |
| | Graphics: |
| 4/11/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,234 |
