Latest Filing | | Type | | Category | Description | Documents |
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4/15/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 3 |
4/12/24 | | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events | 5 |
4/1/24 | | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 | 2 |
2/13/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 72 |
| | |
| | 8-K Items: |
12/27/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 25 |
6/27/23 | | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 — ↓‘EX-10’ | 2 |
6/27/23 | | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 — ↓‘EX-2’ | 4 |
8/21/23 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 9 |
7/7/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 2 |
6/30/23 | | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 | 8 |
9/14/23 | | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 — ↓‘EX-1’ | 17 |
8/23/23 | | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 — ↓‘EX-4’ | 3 |
5/10/23 | | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 — ↓‘EX-16’ | 1 |
11/12/21 | 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 — List of Directors & Officers | 2 |
9/14/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 10 |
12/27/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 3 |
8/31/22 | OLD | | " | | | • | Shareholder Nominations Pursuant to Exchange Act Rule 14a-11 — Item 5.08 OLD | 2 |
2/13/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 25 |
9/25/23 | | | Events: | • | Other Events — Item 8.01 | 19 |
2/13/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 59 |
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11/20/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A | 3 |
11/14/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 9 |
11/3/23 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A | 3 |
9/26/23 | | | 424B3 | | Registration: | | Prospectuses – New Facts or Events | 9 |
9/26/23 | | | EFFECT | | SEC: | | SEC Notices of Effectiveness | 9 |
9/22/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 28 |
9/21/23 | | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 — Financial Reports | 26 |
9/6/23 | | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D | 10 |
9/5/23 | | | RW | | Registration: | | Registration Withdrawal Request | 1 |
8/14/23 | | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 | 2 |
7/20/23 | | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Materials — Schedule 14A | 2 |
7/14/23 | | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A | 2 |
11/30/22 | OLD | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events OLD | 3 |
11/3/22 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 5 |
5/6/22 | OLD | | S-1MEF | | Registration: | | Registration Statements to Add Securities to Prior Form S-1 Registrations OLD | 2 |
4/29/22 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 2 |
1/18/22 | OLD | | DRS | | Registration: | | Draft Registration Statements by Emerging Growth Companies and Foreign Issuers — Form DRS OLD | 3 |
5/18/21 | OLD | | S-8 | | Registration: | | Registration Statement – Securities for an Employee Benefit Plan — Form S-8 OLD | 1 |
5/13/21 | OLD | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT OLD | 1 |
5/10/21 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
3/11/21 | OLD | | DRSLTR | | Comment: | | Comment-Response and Draft-Registration-Statement Letters to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 2 |
12/14/20 | OLD | | C | | Registration: | | Crowdfunding – Offering Statements — Form C OLD | 5 |
12/11/20 | OLD | | 1-K | | Update: | | Annual Reports and Special Financial Reports — Form 1-K OLD | 4 |
11/18/20 | OLD | | 1-U | | Update: | | Current Reports — Form 1-U OLD — Press Releases & Conference Calls | 7 |
10/16/19 | OLD | | QUALIF | | SEC: | | SEC Notices of Qualification OLD | 5 |
10/4/19 | OLD | | 1-A POS | | Registration: | | Post-Qualification Amendments of Form 1-A Offering Statements OLD | 2 |
9/30/19 | OLD | | 1-SA | | Update: | | Semi-Annual Reports and Special Financial Reports — Form 1-SA OLD | 4 |
9/12/19 | OLD | | 253G2 | | Registration: | | Offering Statements – Info Substantively Changed or Added — Form 1-A OLD | 5 |
5/22/19 | OLD | | C-AR | | Update: | | Annual Report — Form C-AR OLD | 1 |
4/3/19 | OLD | | C-U | | Registration: | | Crowdfunding – Progress Updates — Form C-U OLD | 2 |
9/12/18 | OLD | | 1-A | | Registration: | | Offering Statements — Form 1-A OLD | 11 |
| | |
| | Form-Specific Documents: |
12/11/20 | OLD | | PART II | | Annual Reports – Part II — Form 1-K – Reg. A OLD | 4 |
10/4/19 | OLD | | PART II AND III | | Offering Statements – Parts II and III — Form 1-A – Reg. A/A+ OLD | 13 |
| | |
| | General Exhibits: |
4/15/24 | | | EX-23 | | Consents of Experts and Counsel | 138 |
4/15/24 | | | EX-10 | | Material Contracts | 168 |
12/27/23 | | | EX-5 | | Opinions of Counsel re: Legality | 22 |
9/18/23 | | | EX-FILING FEES | | Filing Fees | 13 |
9/18/23 | | | EX-21 | | Subsidiaries Lists | 6 |
9/14/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 30 |
9/5/23 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 59 |
8/4/23 | | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) | 10 |
10/18/22 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 15 |
| | |
| | Additional Exhibits: |
2/13/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 105 |
| | |
| | Reg. A/A+ Exhibits: |
11/18/20 | OLD | | EX1SA-6 MAT CTRCT | | Material Contract OLD | 1 |
4/29/20 | OLD | | EX1U-6 MAT CTRCT | | Material Contract OLD | 1 |
2/13/20 | OLD | | EX1U-7 ACQ AGMT | | Plan of Acquisition, Reorganization, Arrangement, Liquidation or Succession OLD | 1 |
9/18/19 | OLD | | EX1A-11 CONSENT | | Consents of Experts and Counsel — Form 1-A OLD | 9 |
9/18/19 | OLD | | EX1A-8 ESCW AGMT | | Escrow Agreements — Form 1-A OLD | 6 |
9/18/19 | OLD | | EX1A-6 MAT CTRCT | | Material Contracts — Form 1-A OLD | 15 |
9/18/19 | OLD | | EX1A-4 SUBS AGMT | | Subscription Agreements — Form 1-A OLD | 18 |
9/12/18 | OLD | | EX1A-2A CHARTER | | Articles of Incorporation/Organization — Form 1-A OLD | 6 |
9/12/18 | OLD | | EX1A-3 HLDRS RTS | | Instruments Defining the Rights of Security Holders — Form 1-A OLD | 18 |
9/12/18 | OLD | | EX1A-12 OPN CNSL | | Opinions of Counsel re: Legality — Form 1-A OLD | 7 |
9/12/18 | OLD | | EX1A-13 TST WTRS | | Test-the-Waters Materials — Form 1-A OLD | 18 |
9/12/18 | OLD | | EX1A-1 UNDR AGMT | | Underwriting Agreements — Form 1-A OLD | 6 |
3/23/16 | OLD | | EX1A-2B BYLAWS | | Bylaws OLD | 1 |
| | |
| | Financials: |
4/15/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 24 |
4/15/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 24 |
4/15/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 1,893 |
4/15/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 91 |
4/15/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 383 |
4/15/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 91 |
4/15/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 91 |
6/27/23 | | | EX-16 | | Letters re: Changes in Accountants | 2 |
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| | Graphics: |
4/15/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,348 |