| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/10/24 |  | | 6-K | | Update: | | Current, Quarterly and Annual Reports by Foreign Issuers — Form 6-K — Press Releases & Conference Calls — Financial Reports | 95 |
| 3/14/24 | | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events | 3 |
| 12/26/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 4 |
| 9/22/23 | | | EFFECT | | SEC: | | SEC Notices of Effectiveness | 5 |
| 9/20/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 17 |
| 8/31/23 | | | F-3 | | Registration: | | Registration Statements by Certain Foreign Issuers – Securities for Transactions — Form F-3 | 2 |
| 5/30/23 | | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events | 3 |
| 5/22/23 | | | F-1 | | Registration: | | Registration Statements by Certain Foreign Issuers — Form F-1 — Financial Reports | 9 |
| 5/1/23 | | | 20-F | | Update: | | Annual and Annual-Transition Reports by Foreign Non-Canadian Issuers — Form 20-F — Financial Reports | 9 |
| 6/10/22 | OLD | | 424B3 | | Registration: | | Prospectus – New Facts or Events OLD | 1 |
| 5/2/22 | OLD | | NT 20-F | | Update: | | Notice of a Late Filing of a Form 20-F Annual Report — Form 12b-25 OLD | 1 |
| 5/29/18 | OLD | | DRS | | Registration: | | Draft Registration Statements by Emerging Growth Companies and Foreign Issuers — Form DRS OLD | 4 |
| 10/23/17 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
| 10/6/17 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| 9/15/17 | OLD | | DRSLTR | | Comment: | | Comment-Response and Draft-Registration-Statement Letters to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 3 |
| | |
| | General Exhibits: |
| 3/13/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 28 |
| 3/13/24 | | | EX-10 | | Material Contracts | 44 |
| 3/13/24 | | | EX-5 | | Opinions of Counsel re: Legality | 11 |
| 12/26/23 | | | EX-23 | | Consents of Experts and Counsel | 20 |
| 12/26/23 | | | EX-FILING FEES | | Filing Fees | 7 |
| 5/1/23 | | | EX-13 | | Annual and Quarterly Reports to Security Holders | 12 |
| 5/1/23 | | | EX-8 | | Opinions of Counsel re: Tax Matters | 7 |
| 5/1/23 | | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions | 2 |
| 5/1/23 | | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) | 4 |
| 6/4/18 | OLD | | EX-21 | | Subsidiaries Lists OLD | 2 |
| 9/22/17 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 2 |
| | |
| | Additional Exhibits: |
| 3/28/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 120 |
| | |
| | Financials: |
| 9/29/23 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 1,165 |
| 9/29/23 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 12 |
| 9/29/23 | | | EX-101.* | | XBRL Data (XBRL Files) | 64 |
| 9/29/23 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 8 |
| 9/29/23 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 12 |
| 5/1/23 | | | EX-16 | | Letters re: Changes in Accountants | 2 |
| 5/1/23 | | | EX-15 | | Letters re: Unaudited Interim Financial Info | 30 |
| 5/1/23 | | | EX-12 | | Statements re: Computations of Ratios | 12 |
| | |
| | Graphics: |
| 3/14/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,290 |
