| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/2/24 |  | | 424B3 | | Registration: | | Prospectuses – New Facts or Events | 2 |
| 4/2/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 169 |
| | |
| | 8-K Items: |
| 3/15/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 19 |
| 5/18/21 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 2 |
| 12/20/18 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 1 |
| 8/12/21 | OLD | | " | | | • | Results of Operations and Financial Condition — Item 2.02 OLD — Financial Reports | 10 |
| 4/30/20 | 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’ | 1 |
| 2/2/24 | | | Securities & Trading: | • | Unregistered Sales of Equity Securities — Item 3.02 — ↓‘EX-1’ | 11 |
| 10/16/19 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 1 |
| 4/18/19 | OLD | | Accountants & Accounting: | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
| 12/20/18 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
| 4/2/24 | | | " | | | • | 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 | 21 |
| 4/27/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 3 |
| 4/2/24 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 7 |
| 2/29/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 52 |
| 4/2/24 | | | Events: | • | Other Events — Item 8.01 | 81 |
| 3/15/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 98 |
| | |
|
| 3/27/24 | | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events | 2 |
| 3/27/24 | | | EFFECT | | SEC: | | SEC Notices of Effectiveness | 5 |
| 3/19/24 | | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 — Financial Reports | 4 |
| 3/18/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 11 |
| 2/14/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A | 8 |
| 2/13/24 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 20 |
| 2/2/24 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A | 4 |
| 1/26/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 11 |
| 5/2/23 | | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events | 14 |
| 3/27/23 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 13 |
| 4/5/22 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 4 |
| 6/24/21 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 6 |
| 4/1/21 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 4 |
| 1/26/21 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
| 10/15/19 | OLD | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT OLD | 1 |
| 10/11/19 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
| 3/21/19 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
| 9/11/18 | OLD | | DRSLTR | | Comment: | | Comment-Response and Draft-Registration-Statement Letters to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 3 |
| 9/10/18 | OLD | | DRS | | Registration: | | Draft Registration Statement by an Emerging Growth Company or Foreign Issuer — Form DRS OLD | 1 |
| 9/10/18 | OLD | | RW | | Registration: | | Registration Withdrawal Request OLD | 1 |
| 11/16/17 | OLD | | CERTNYS | | Trading: | | Certification by the NYSE Approving a Listing — Form CERT OLD | 1 |
| 10/30/17 | OLD | | QUALIF | | SEC: | | SEC Notice of Qualification OLD | 1 |
| 10/27/17 | OLD | | 253G1 | | Registration: | | Offering Statement – Info Previously Omitted — Form 1-A OLD | 1 |
| 10/23/17 | OLD | | 1-A | | Registration: | | Offering Statements — Form 1-A OLD | 3 |
| 9/27/16 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 4 |
| | |
| | Form-Specific Documents: |
| 10/23/17 | OLD | | PART II AND III | | Offering Statements – Parts II and III — Form 1-A – Reg. A/A+ OLD | 3 |
| | |
| | General Exhibits: |
| 3/19/24 | | | EX-23 | | Consents of Experts and Counsel | 22 |
| 3/15/24 | | | EX-10 | | Material Contracts | 67 |
| 2/15/24 | | | EX-FILING FEES | | Filing Fees | 3 |
| 2/15/24 | | | EX-5 | | Opinions of Counsel re: Legality | 28 |
| 2/15/24 | | | EX-21 | | Subsidiaries Lists | 4 |
| 2/2/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 9 |
| 12/22/23 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 12/22/23 | | | EX-19 | | Report Furnished to Security Holders | 1 |
| 5/3/23 | | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) | 9 |
| 4/27/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 3 |
| 2/14/19 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 5 |
| | |
| | Additional Exhibits: |
| 2/29/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 96 |
| | |
| | Reg. A/A+ Exhibits: |
| 10/23/17 | OLD | | EX1A-11 CONSENT | | Consents of Experts and Counsel — Form 1-A OLD | 3 |
| 10/23/17 | OLD | | EX1A-8 ESCW AGMT | | Escrow Agreements — Form 1-A OLD | 4 |
| 10/23/17 | OLD | | EX1A-13 TST WTRS | | Test-the-Waters Materials — Form 1-A OLD | 3 |
| 10/23/17 | OLD | | EX1A-1 UNDR AGMT | | Underwriting Agreements — Form 1-A OLD | 2 |
| 10/12/17 | OLD | | EX1A-3 HLDRS RTS | | Instruments Defining the Rights of Security Holders — Form 1-A OLD | 11 |
| 10/12/17 | OLD | | EX1A-6 MAT CTRCT | | Material Contracts — Form 1-A OLD | 56 |
| 10/12/17 | OLD | | EX1A-12 OPN CNSL | | Opinions of Counsel re: Legality — Form 1-A OLD | 2 |
| 10/12/17 | OLD | | EX1A-4 SUBS AGMT | | Subscription Agreements — Form 1-A OLD | 3 |
| 9/18/17 | OLD | | EX1A-2A CHARTER | | Articles of Incorporation/Organization — Form 1-A OLD | 5 |
| 9/18/17 | OLD | | EX1A-2B BYLAWS | | Bylaws OLD | 1 |
| 9/18/17 | OLD | | EX1A-7 ACQ AGMT | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions — Form 1-A OLD | 4 |
| 9/18/17 | OLD | | EX1A-15 ADD EXHB | | Miscellaneous Exhibit OLD | 1 |
| | |
| | Financials: |
| 4/2/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 1,924 |
| 4/2/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 90 |
| 4/2/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 433 |
| 4/2/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 74 |
| 4/2/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 90 |
| 2/13/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 72 |
| 2/13/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 28 |
| | |
| | Graphics: |
| 4/2/24 | | | GRAPHIC | | Photos, Images and Graphs | 2,343 |
