| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/16/24 |  | | 424B3 | | Registration: | | Prospectuses – New Facts or Events | 32 |
| 4/16/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 82 |
| | |
| | 8-K Items: |
| 4/1/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 22 |
| 1/12/24 | | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 — ↓‘EX-10’ | 1 |
| 2/9/24 | | | Financial Info: | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 19 |
| 7/14/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 3 |
| 9/14/23 | | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 — ↓‘EX-2’ | 2 |
| 9/14/23 | | | " | | | • | Material Impairments — Item 2.06 — ↓‘EX-2’ | 2 |
| 7/14/23 | | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 | 2 |
| 1/19/24 | | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 — ↓‘EX-1’ | 16 |
| 4/16/24 | | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 — ↓‘EX-4’ | 2 |
| 6/27/23 | | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 — ↓‘EX-16’ | 1 |
| 5/10/23 | | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 | 1 |
| 9/26/23 | | | Governance & Management: | • | 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 | 12 |
| 4/16/24 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 3 |
| 4/16/24 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 5 |
| 4/16/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 23 |
| 1/19/24 | | | Events: | • | Other Events — Item 8.01 | 21 |
| 4/16/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 67 |
| | |
|
| 4/1/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 31 |
| 2/12/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 5 |
| 2/9/24 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 12 |
| 2/6/24 | | | EFFECT | | SEC: | | SEC Notices of Effectiveness | 4 |
| 2/5/24 | | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A | 6 |
| 2/1/24 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 5 |
| 1/26/24 | | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 | 4 |
| 10/25/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 3 |
| 8/9/23 | | | ARS | | Update: | | Annual Report to Security Holders | 1 |
| 7/14/23 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A — Financial Reports | 3 |
| 6/22/23 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 5 |
| 6/14/23 | | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 | 2 |
| 5/31/23 | | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD | 3 |
| 3/28/23 | OLD | | 424B7 | | Registration: | | Prospectuses – Selling Security Holders – Info Previously Omitted OLD | 4 |
| 2/21/23 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 2 |
| 11/17/20 | OLD | | CERT | | Trading: | | Certifications by Securities Exchanges Approving Listings — Form CERT OLD | 3 |
| 11/13/20 | OLD | | 25 | | Trading: | | Notices by Issuers of the Removals from Listing and Registration on Securities Exchanges of Matured, Redeemed and Retired Securities — Form 25 OLD | 2 |
| 11/13/20 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
| 4/1/20 | OLD | | 6-K | | Update: | | Current, Quarterly and Annual Reports by Foreign Issuers — Form 6-K OLD — Press Releases & Conference Calls | 190 |
| 6/25/19 | OLD | | 40-F | | Update: | | Annual Reports by Canadian Issuers — Form 40-F OLD — Financial Reports | 2 |
| 12/6/18 | OLD | | SC TO-I | | Ownership: | | Tender-Offer Statements by Issuers — Schedule TO OLD | 2 |
| 5/15/18 | OLD | | F-X | | Registration: | | Appointment of a U.S. Agent for Service of Process by a Foreign Non-Financial Entity — Form F-X OLD | 1 |
| 5/15/18 | OLD | | 40FR12B | | Registration: | | Registration Statement by a Canadian Issuer — Form 40-F OLD | 1 |
| | |
| | General Exhibits: |
| 4/16/24 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 7 |
| 4/1/24 | | | EX-10 | | Material Contracts | 119 |
| 1/26/24 | | | EX-23 | | Consents of Experts and Counsel | 14 |
| 1/26/24 | | | EX-FILING FEES | | Filing Fees | 10 |
| 1/26/24 | | | EX-5 | | Opinions of Counsel re: Legality | 13 |
| 1/19/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 17 |
| 6/22/23 | | | EX-14 | | Codes of Ethics | 4 |
| 6/22/23 | | | EX-21 | | Subsidiaries Lists | 4 |
| 5/31/23 | | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) | 5 |
| 2/21/23 | OLD | | EX-25 | | Statement of Eligibility to Act as a Trustee OLD | 1 |
| 12/28/20 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 4 |
| 6/1/20 | OLD | | EX-24 | | Power of Attorney OLD | 1 |
| | |
| | Additional Exhibits: |
| 4/16/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 457 |
| | |
| | Financials: |
| 4/16/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,562 |
| 4/16/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 96 |
| 4/16/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 325 |
| 4/16/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 95 |
| 4/16/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 97 |
| 2/9/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 46 |
| 2/9/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 44 |
| 6/27/23 | | | EX-16 | | Letter re: a Change in Accountant | 1 |
| | |
| | Graphics: |
| 4/16/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,013 |
