| As Of | Filing | | Doc. | | Page | | Title | Docs. |
|---|
| | |  |
| 11/17/23 | | 10-K | | | | 1 | | And 20 | 1 |
| | | | | | 1 | | And 202 | 1 |
| | | | | | 1 | | Business | 1 |
| | | | | | 1 | | Certain Relationships and Related Transactions, and Director Independence | 1 |
| | | | | | 1 | | Changes in and Disagreements with Accountants on Accounting and Financial Disclosure | 1 |
| | | | | | 1 | | Consolidated Statements of Cash Flows for the years ended September 30, 202 | 1 |
| | | | | | 1 | | Consolidated Statements of Cash Flows for the years ended September 30, 2023, 2022 and 2021 | 1 |
| | | | | | 1 | | Consolidated Statements of Comprehensive Income (Loss) for the years ended September 30, 202 | 1 |
| | | | | | 1 | | Consolidated Statements of Comprehensive Income (Loss) for the years ended September 30, 2023, 2022 and 2021 | 1 |
| | | | | | 1 | | Consolidated Statements of Financial Position as of September 30, 202 | 1 |
| | | | | | 1 | | Consolidated Statements of Financial Position as of September 30, 2023 and 2022 | 1 |
| | | | | | 1 | | Consolidated Statements of Income (Loss) for the years ended September 30, 2023, 2022 and 2021 | 1 |
| | | | | | 1 | | Consolidated Statements of Shareholders' Equity for the years ended September 30, 202 | 1 |
| | | | | | 1 | | Consolidated Statements of Shareholders' Equity for the years ended September 30, 2023, 2022 and 2021 | 1 |
| 2/7/24 | | 10-Q | | | | 1 | | Controls and Procedures | 4 |
| 11/17/23 | | 10-K | | | | 1 | | Cybersecurity | 1 |
| 2/7/24 | | 10-Q | | | | 1 | | Defaults Upon Senior Securities | 3 |
| 11/17/23 | | 10-K | | | | 1 | | Directors, Executive Officers and Corporate Governance | 1 |
| | | | | | 1 | | Disclosure Regarding Foreign Jurisdictions that Prevent Inspections | 1 |
| | | | | | 1 | | Executive Compensation | 1 |
| | | | | | 1 | | Exhibit and Financial Statement Schedules | 1 |
| 2/7/24 | | 10-Q | | | | 1 | | Exhibits | 3 |
| | | | | | 1 | | Financial Information | 3 |
| 6/27/23 | | 11-K | | | | 1 | | Financial Statements | 1 |
| 11/17/23 | | 10-K | | | | 1 | | Financial Statements and Supplementary Data | 1 |
| | | | | | 1 | | Form 10-K Summary | 1 |
| 2/7/24 | | 10-Q | | | | 1 | | Item 1 | 4 |
| 11/17/23 | | 10-K | | | | 1 | | Item 10 | 1 |
| | | | | | 1 | | Item 11 | 1 |
| | | | | | 1 | | Item 12 | 1 |
| | | | | | 1 | | Item 13 | 1 |
| | | | | | 1 | | Item 14 | 1 |
| | | | | | 1 | | Item 15 | 1 |
| | | | | | 1 | | Item 16 | 1 |
| 2/7/24 | | 10-Q | | | | 1 | | Item 1A | 4 |
| 11/17/23 | | 10-K | | | | 1 | | Item 1B | 1 |
| | | | | | 1 | | Item 1C | 1 |
| 2/7/24 | | 10-Q | | | | 1 | | Item 2 | 4 |
| | | | | | 1 | | Item 3 | 4 |
| | | | | | 1 | | Item 4 | 4 |
| | | | | | 1 | | Item 5 | 4 |
| | | | | | 1 | | Item 6 | 4 |
| 11/17/23 | | 10-K | | | | 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 |
| 2/7/24 | | 10-Q | | | | 1 | | Legal Proceedings | 4 |
| | | | | | 1 | | Management's Discussion and Analysis of Financial Condition and Results of Operations | 4 |
| 11/17/23 | | 10-K | | | | 1 | | Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 1 |
| 2/7/24 | | 10-Q | | | | 1 | | Mine Safety Disclosures | 4 |
| 11/17/23 | | 10-K | | | | 1 | | Notes to Consolidated Financial Statements | 1 |
| 2/7/24 | | 10-Q | | | | 1 | | Other Information | 4 |
| 11/17/23 | | 10-K | | | | 1 | | Part I | 1 |
| 2/7/24 | | 10-Q | | | | 1 | | Part I -- Financial Information | 3 |
| 11/17/23 | | 10-K | | | | 1 | | Part Ii | 1 |
| 2/7/24 | | 10-Q | | | | 1 | | Part Ii -- Other Information | 3 |
| 11/17/23 | | 10-K | | | | 1 | | Part Iii | 1 |
| | | | | | 1 | | Part Iv | 1 |
| | | | | | 1 | | Principal Accounting Fees and Services | 1 |
| | | | | | 1 | | Properties | 1 |
| 2/7/24 | | 10-Q | | | | 1 | | Quantitative and Qualitative Disclosures About Market Risk | 4 |
| 11/17/23 | | 10-K | | | | 1 | | Report of Independent Registered Public Accounting Firm | 1 |
| | | | | | 1 | | Reserved | 1 |
| 2/7/24 | | 10-Q | | | | 1 | | Risk Factors | 4 |
| 11/17/23 | | 10-K | | | | 1 | | Schedule II -- Valuation and Qualifying Accounts for the years ended September 30, 20 | 1 |
| | | | | | 1 | | Schedule II -- Valuation and Qualifying Accounts for the years ended September 30, 2023, 2022 and 2021 | 1 |
| | | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 1 |
| 2/7/24 | | 10-Q | | | | 1 | | Signatures | 4 |
| | | | | | 1 | | Unaudited Financial Statements | 3 |
| | | | | | 1 | | Unregistered Sales of Equity Securities and Use of Proceeds | 3 |
| 11/17/23 | | 10-K | | | | 1 | | Unresolved Staff Comments | 1 |
| | | | | | 1 | | Valuation and Qualifying Accounts for the years ended September 30, 20 | 1 |
| | | | | | 1 | | Valuation and Qualifying Accounts for the years ended September 30, 2023, 2022 and 2021 | 1 |
| | | | | | 1 | | 100 | 1 |
| | | | | | 1 | | 101 | 1 |
| | | | | | 1 | | 102 | 1 |
| | | | | | 1 | | 109 | 1 |
| | | | | | 1 | | 110 | 1 |
| | | | | | 1 | | 202 | 1 |
