Latest Filing | | Type | | Category | Description | Documents |
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1/2/24 | | | 15-12G | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 | 1 |
12/21/23 | | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations | 10 |
12/21/23 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 83 |
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| | 8-K Items: |
12/21/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 12 |
12/21/23 | | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 — ↓‘EX-10’ | 3 |
12/21/23 | | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 — ↓‘EX-2’ | 2 |
12/6/23 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 40 |
12/21/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 5 |
3/25/15 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 1 |
12/21/23 | | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 | 2 |
12/21/23 | | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 — ↓‘EX-4’ | 1 |
12/21/23 | | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 | 1 |
12/21/23 | | | " | | | • | 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 | 8 |
12/21/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 3 |
2/2/15 | 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 |
12/19/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 9 |
10/25/21 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 8 |
12/21/23 | | | Events: | • | Other Events — Item 8.01 | 5 |
12/21/23 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 45 |
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12/12/23 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 18 |
12/1/23 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 4 |
12/1/23 | | | DEFM14A | | Proxy: | | Definitive Proxy Statement – Merger or Acquisition — Schedule 14A | 1 |
11/14/23 | | | PREM14A | | Proxy: | | Preliminary Proxy Statement – Merger or Acquisition — Schedule 14A | 1 |
8/3/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 53 |
6/23/23 | | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K | 9 |
12/9/22 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD | 8 |
2/11/22 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 6 |
2/14/20 | OLD | | SC 13G | | Ownership: | | Statement of Acquisition of Beneficial Ownership by a “Passive” Investor — Schedule 13G OLD | 1 |
2/13/17 | OLD | | SC 13D | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D OLD | 4 |
12/23/15 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statement — Schedule 14A OLD | 1 |
1/8/15 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 4 |
1/7/15 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
12/31/14 | OLD | | 10-12B | | Registration: | | Registration Statements — Form 10 OLD | 6 |
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| | General Exhibits: |
12/21/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 9 |
12/12/23 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
12/12/23 | | | EX-23 | | Consents of Experts and Counsel | 23 |
11/14/23 | | | EX-FILING FEES | | Filing Fees | 2 |
11/1/23 | | | EX-10 | | Material Contracts | 19 |
11/1/23 | | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions | 4 |
2/11/22 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 15 |
2/11/22 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 7 |
12/11/20 | OLD | | EX-13 | | Annual and Quarterly Reports to Security Holders OLD | 12 |
2/2/15 | OLD | | EX-14 | | Codes of Ethics OLD | 2 |
10/2/14 | OLD | | EX-21 | | Subsidiaries List OLD | 1 |
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| | Additional Exhibits: |
12/21/23 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 50 |
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| | Financials: |
12/21/23 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 1,439 |
12/21/23 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 61 |
12/21/23 | | | EX-101.* | | XBRL Data (XBRL Files) | 275 |
12/21/23 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 33 |
12/21/23 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 59 |
12/12/23 | | | EX-31 | | Certifications — §302 – SOA’02 | 111 |
12/12/23 | | | EX-32 | | Certifications — §906 – SOA’02 | 36 |
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| | Graphics: |
12/21/23 | | | GRAPHIC | | Photos, Images and Graphs | 150 |