| As Of | Filing | | Doc. | | Page | | Title | Docs. |
|---|
| | |  |
| 5/4/23 | | 10-Q | | | | 1 | | And December 31, 202 | 1 |
| 8/3/23 | | 10-Q | | | | 1 | | And S | 1 |
| 2/29/24 | | 10-K | | | | 1 | | Business | 1 |
| 4/26/24 |  | 10-K/A | | | | 1 | | Certain Relationships and Related Transactions, and Director Independence | 2 |
| 2/29/24 | | 10-K | | | | 1 | | Changes in and Disagreements with Accountants on Accounting and Financial Disclosure | 1 |
| 8/3/23 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets as of | 2 |
| 11/2/23 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets as of September 30, 2023 and December 31, 2022 | 1 |
| 8/3/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Cash Flows for | 1 |
| 11/2/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Cash Flows for the Nine Months Ended September 30, 2023 and 2022 | 1 |
| 5/4/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Cash Flows for the Three Months Ended March 31, 2023 and 2022 | 1 |
| 8/3/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Comprehensive Loss for the Three | 1 |
| 11/2/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Comprehensive Loss for the Three and Nine Months Ended September 30, 2023 and 2022 | 1 |
| 5/4/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Comprehensive Loss for the Three Months Ended March 31, 2023 and 2022 | 1 |
| 8/3/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Operations for the Three | 1 |
| 11/2/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Operations for the Three and Nine Months Ended September 30, 2023 and 2022 | 1 |
| 5/4/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Operations for the Three Months Ended March 31, 2023 and 2022 | 1 |
| 8/3/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Stockholders' Equity for the Three | 1 |
| 11/2/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Stockholders' Equity for the Three and Nine Months Ended September 30, 2022 | 1 |
| | | | | | 1 | | Condensed Consolidated Statements of Stockholders' Equity for the Three and Nine Months Ended September 30, 2023 | 1 |
| 8/3/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Stockholders' Equity for the Three and Six Months Ended June 30, 2022 | 1 |
| 5/4/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Stockholders' Equity for the Three Months Ended March 31, 2023 and 2022 | 1 |
| 2/29/24 | | 10-K | | | | 1 | | Consolidated Balance Sheets as of December 31, 2023 and 2022 | 1 |
| | | | | | 1 | | Consolidated Financial Statements and Supplementary Data | 1 |
| | | | | | 1 | | Consolidated Statements of Cash Flows for the Years Ended December 31, 2023 and 2022 | 1 |
| | | | | | 1 | | Consolidated Statements of Operations and Comprehensive Loss for the Years Ended December 31, 2023 and 2022 | 1 |
| | | | | | 1 | | Consolidated Statements of Stockholders' Equity for the Years Ended December 31, 2023 and 2022 | 1 |
| | | | | | 1 | | Controls and Procedures | 4 |
| | | | | | 1 | | Cybersecurity | 1 |
| 4/26/24 | | 10-K/A | | | | 1 | | Directors, Executive Officers and Corporate Governance | 2 |
| 2/29/24 | | 10-K | | | | 1 | | Disclosure Regarding Foreign Jurisdictions that Prevent Inspection | 1 |
| 5/9/23 | | DEFA14A | | | | 1 | | Employment Agreement, dated May 6, 2023 by and between the Company and Bret Christensen | 1 |
| 4/26/24 | | 10-K/A | | | | 1 | | Executive Compensation | 2 |
| 11/2/23 | | 10-Q | | | | 1 | | Exhibits | 3 |
| 4/26/24 | | 10-K/A | | | | 1 | | Exhibits and Financial Statement Schedules | 2 |
| 11/2/23 | | 10-Q | | | | 1 | | Financial Information | 3 |
| | | | | | 1 | | Financial Statements (Unaudited) | 3 |
| 2/29/24 | | 10-K | | | | 1 | | Form 10-K Summary | 1 |
| 11/2/23 | | 10-Q | | | | 1 | | Item | 1 |
| 2/29/24 | | 10-K | | | | 1 | | Item 1 | 4 |
| 4/26/24 | | 10-K/A | | | | 1 | | Item 10 | 2 |
| | | | | | 1 | | Item 11 | 2 |
| | | | | | 1 | | Item 12 | 2 |
| | | | | | 1 | | Item 13 | 2 |
| | | | | | 1 | | Item 14 | 2 |
| | | | | | 1 | | Item 15 | 2 |
| 2/29/24 | | 10-K | | | | 1 | | Item 16 | 1 |
| | | | | | 1 | | Item 1A | 4 |
| | | | | | 1 | | Item 1B | 1 |
| | | | | | 1 | | Item 1C | 1 |
| | | | | | 1 | | Item 2 | 4 |
| | | | | | 1 | | Item 3 | 4 |
| | | | | | 1 | | Item 4 | 4 |
| | | | | | 1 | | Item 5 | 1 |
| | | | | | 1 | | Item 6 | 4 |
| | | | | | 1 | | Item 7 | 1 |
| | | | | | 1 | | Item 7A | 1 |
| | | | | | 1 | | Item 8 | 1 |
| | | | | | 1 | | Item 9 | 1 |
| | | | | | 1 | | Item 9A | 1 |
| | | | | | 1 | | Item 9B | 1 |
| | | | | | 1 | | Item 9C | 1 |
| 8/3/23 | | 10-Q | | | | 1 | | June 30 | 1 |
| 2/29/24 | | 10-K | | | | 1 | | Legal Proceedings | 4 |
| | | | | | 1 | | Management's Discussion and Analysis of Financial Condition and Results of Operations | 4 |
| 5/4/23 | | 10-Q | | | | 1 | | March 31 | 1 |
| 2/29/24 | | 10-K | | | | 1 | | Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 1 |
| | | | | | 1 | | Mine Safety Disclosures | 1 |
| 8/3/23 | | 10-Q | | | | 1 | | Months Ended | 1 |
| | | | | | 1 | | Ne 30 | 1 |
| 2/29/24 | | 10-K | | | | 1 | | Notes to Consolidated Financial Statements | 1 |
| 11/2/23 | | 10-Q | | | | 1 | | Notes to Unaudited Condensed Consolidated Financial Statements | 3 |
| 2/29/24 | | 10-K | | | | 1 | | Other Information | 4 |
| | | | | | 1 | | Part I | 4 |
| | | | | | 1 | | Part II | 4 |
| 4/26/24 | | 10-K/A | | | | 1 | | Part III | 2 |
| | | | | | 1 | | Part IV | 2 |
| 3/7/24 | | S-8 | | | | 1 | | Powers of Attorney (included on signature page to this Registration Statement) | 2 |
| 2/29/24 | | 10-K | | | | 1 | | Powers of Attorney (included on signature page) | 1 |
| 5/9/23 | | DEFA14A | | | | 1 | | Press Release, dated May 9, 2023 | 1 |
| 4/26/24 | | 10-K/A | | | | 1 | | Principal Accountant Fees and Services | 2 |
| 2/29/24 | | 10-K | | | | 1 | | Properties | 1 |
| | | | | | 1 | | Quantitative and Qualitative Disclosures About Market Risk | 4 |
| | | | | | 1 | | Report of Independent Registered Public Accounting Firm | 1 |
| | | | | | 1 | | Reserved | 1 |
| | | | | | 1 | | Risk Factors | 4 |
| 5/9/23 | | DEFA14A | | | | 1 | | Second Amended and Restated 2022 Inducement Equity Incentive Plan | 1 |
| 4/26/24 | | 10-K/A | | | | 1 | | Security and Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 2 |
| | | | | | 1 | | Signatures | 5 |
| 11/2/23 | | 10-Q | | | | 1 | | Table of Contents | 3 |
| 8/3/23 | | 10-Q | | | | 1 | | The | 1 |
| 2/29/24 | | 10-K | | | | 1 | | Unresolved Staff Comments | 1 |
| | | | | | 1 | | 110 | 1 |
| | | | | | 1 | | 111 | 1 |
| | | | | | 1 | | 112 | 1 |
| | | | | | 1 | | 116 | 1 |
| | | | | | 1 | | 117 | 1 |
| 5/4/23 | | 10-Q | | | | 1 | | 202 | 1 |
| 8/3/23 | | 10-Q | | | | 1 | | 2023 | 1 |
| | | | | | 1 | | 2023 and 2022 | 1 |
| | | | | | 1 | | 2023 and December 31, 2022 | 1 |
