| As Of | Filing | | Doc. | | Page | | Title | Docs. |
|---|
| | |  |
| 5/8/23 | | 10-Q | | | | 1 | | And | 1 |
| | | | | | 1 | | And December 31 | 1 |
| 8/9/23 | | 10-Q | | | | 1 | | And Six | 1 |
| 4/25/24 |  | DEF 14A | | | | 1 | | Appendix A | 1 |
| | | | | | 1 | | Audit Committee Policy on Pre-Approval of Audit and Permissible Non-Audit Services of Independent Registered Public Accounting Firm | 2 |
| | | | | | 1 | | Auditor Independence | 2 |
| | | | | | 1 | | Board Diversity Matrix | 2 |
| | | | | | 1 | | Board Evaluation | 2 |
| | | | | | 1 | | Board Leadership Structure | 2 |
| | | | | | 1 | | Board Meetings and Committees | 2 |
| | | | | | 1 | | Board of Directors and Corporate Governance | 2 |
| 2/20/24 | | 10-K | | | | 1 | | Business | 1 |
| 4/25/24 | | DEF 14A | | | | 1 | | Cash Compensation | 2 |
| | | | | | 1 | | CEO Pay Ratio Disclosure | 2 |
| 2/20/24 | | 10-K | | | | 1 | | Certain Relationships and Related Transactions, and Director Independence | 1 |
| 4/25/24 | | DEF 14A | | | | 1 | | Certain Relationships, Related Party and Other Transactions | 2 |
| 2/20/24 | | 10-K | | | | 1 | | Changes in and Disagreements With Accountants on Accounting and Financial Disclosure | 1 |
| 4/25/24 | | DEF 14A | | | | 1 | | Communications with the Board of Directors | 2 |
| | | | | | 1 | | Comparative Market Data (Peer Group) | 2 |
| | | | | | 1 | | Compensation Committee Interlocks and Insider Participation | 2 |
| | | | | | 1 | | Compensation Committee Report | 2 |
| | | | | | 1 | | Compensation Discussion and Analysis | 2 |
| 11/9/23 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets as of | 3 |
| | | | | | 1 | | Condensed Consolidated Financial Statements (unaudited) | 3 |
| | | | | | 1 | | Condensed Consolidated Statements of Cash Flows for the | 2 |
| 8/9/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Cash Flows for the Six Months Ended June 30, 2023 and 2022 | 1 |
| | | | | | 1 | | Condensed Consolidated Statements of Comprehensive Loss for the Three | 1 |
| 11/9/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Comprehensive Loss for the Three and | 1 |
| 5/8/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Comprehensive Loss for the Three Months Ended March 31, 2023 and 2022 | 1 |
| | | | | | 1 | | Condensed Consolidated Statements of Operations for the | 1 |
| 8/9/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Operations for the Three | 1 |
| 11/9/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Operations for the Three and | 1 |
| 5/8/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Stockholders' Equity for the | 1 |
| 8/9/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Stockholders' Equity for the Three | 1 |
| 11/9/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Stockholders' Equity for the Three and | 1 |
| 4/25/24 | | DEF 14A | | | | 1 | | Considerations in Evaluating Director Nominees | 2 |
| 2/20/24 | | 10-K | | | | 1 | | Consolidated Balance Sheets | 1 |
| | | | | | 1 | | Consolidated Statements of Cash Flows | 1 |
| | | | | | 1 | | Consolidated Statements of Comprehensive Loss | 1 |
| | | | | | 1 | | Consolidated Statements of Operations | 1 |
| | | | | | 1 | | Consolidated Statements of Stockholders' Equity | 1 |
| 11/9/23 | | 10-Q | | | | 1 | | Contents | 3 |
| 5/1/23 | | DEF 14A | | | | 1 | | Continuing Director | 1 |
| 4/25/24 | | DEF 14A | | | | 1 | | Continuing Directors | 2 |
| 2/20/24 | | 10-K | | | | 1 | | Controls and Procedures | 4 |
| 4/25/24 | | DEF 14A | | | | 1 | | Corporate Governance Guidelines and Code of Business Conduct and Ethics | 2 |
| 11/9/23 | | 10-Q | | | | 1 | | Defaults Upon Senior Securities | 3 |
| 4/25/24 | | DEF 14A | | | | 1 | | Determining Executive Compensation | 2 |
| | | | | | 1 | | Director Compensation | 2 |
| | | | | | 1 | | Director Independence | 2 |
| 2/20/24 | | 10-K | | | | 1 | | Directors, Executive Officers and Corporate Governance | 1 |
| | | | | | 1 | | Disclosure Regarding Foreign Jurisdictions that Prevent Inspections | 1 |
| 4/25/24 | | DEF 14A | | | | 1 | | Equity Compensation | 2 |
| | | | | | 1 | | Equity Compensation Plan Information | 2 |
| | | | | | 1 | | ESG Board Oversight Framework | 2 |
| | | | | | 1 | | Executive Compensation | 3 |
| | | | | | 1 | | Executive Officers | 2 |
| | | | | | 1 | | Executive Summary | 2 |
| 11/9/23 | | 10-Q | | | | 1 | | Exhibits | 3 |
| 2/20/24 | | 10-K | | | | 1 | | Exhibits, Financial Statement Schedules | 1 |
| 4/25/24 | | DEF 14A | | | | 1 | | Fees Paid to the Independent Registered Public Accounting Firm | 2 |
| 11/9/23 | | 10-Q | | | | 1 | | Financial Information | 3 |
| 2/20/24 | | 10-K | | | | 1 | | Financial Statements and Supplementary Data | 1 |
| 4/25/24 | | DEF 14A | | | | 1 | | Fiscal Year 2023 Annual Report and SEC Filings | 1 |
| 2/20/24 | | 10-K | | | | 1 | | Form 10-K Summary | 1 |
| 4/25/24 | | DEF 14A | | | | 1 | | GAAP to Non-GAAP Reconciliations | 1 |
| | | | | | 1 | | General Information | 2 |
| 5/1/23 | | DEF 14A | | | | 1 | | Grants of Plan-Based Awards in | 1 |
| 4/25/24 | | DEF 14A | | | | 1 | | Grants of Plan-Based Awards in 2023 | 1 |
| 11/9/23 | | 10-Q | | | | 1 | | Item 1 | 3 |
| | | | | | 1 | | Item 1A | 3 |
| | | | | | 1 | | Item 2 | 3 |
| | | | | | 1 | | Item 3 | 3 |
| | | | | | 1 | | Item 4 | 3 |
| | | | | | 1 | | Item 5 | 3 |
| | | | | | 1 | | Item 6 | 3 |
| 8/9/23 | | 10-Q | | | | 1 | | June | 1 |
| | | | | | 1 | | June 30 | 1 |
| 2/20/24 | | 10-K | | | | 1 | | Legal Proceedings | 4 |
| | | | | | 1 | | Management's Discussion and Analysis of Financial Condition and Results of Operations | 4 |
| 5/8/23 | | 10-Q | | | | 1 | | March 31, 2023 | 1 |
| 2/20/24 | | 10-K | | | | 1 | | Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 1 |
| | | | | | 1 | | Mine Safety Disclosures | 4 |
| 8/9/23 | | 10-Q | | | | 1 | | Months Ended | 2 |
| 11/9/23 | | 10-Q | | | | 1 | | Nine Months Ended | 1 |
| 4/25/24 | | DEF 14A | | | | 1 | | Nominees | 2 |
| | | | | | 1 | | Nominees for Director | 2 |
| 5/1/23 | | DEF 14A | | | | 1 | | Non-Employee Director Compensation Table for Fiscal | 1 |
| 4/25/24 | | DEF 14A | | | | 1 | | Non-Employee Director Compensation Table for Fiscal 2023 | 1 |
| 2/20/24 | | 10-K | | | | 1 | | Note 2 | 1 |
| 11/9/23 | | 10-Q | | | | 1 | | Note 7 | 3 |
| 2/20/24 | | 10-K | | | | 1 | | Note 9 | 1 |
| 4/25/24 | | DEF 14A | | | | 1 | | Note About Forward-Looking Statements | 2 |
| 11/9/23 | | 10-Q | | | | 1 | | Notes to Condensed Consolidated Financial Statements | 3 |
| 2/20/24 | | 10-K | | | | 1 | | Notes to Consolidated Financial Statements | 1 |
| 5/1/23 | | DEF 14A | | | | 1 | | Option Exercises and Stock Vested in | 1 |
| 4/25/24 | | DEF 14A | | | | 1 | | Option Exercises and Stock Vested in 2023 | 1 |
| | | | | | 1 | | Other Compensation Information | 2 |
| 2/20/24 | | 10-K | | | | 1 | | Other Information | 4 |
| 4/25/24 | | DEF 14A | | | | 1 | | Other Matters | 2 |
| | | | | | 1 | | Other Non-employee Director Compensation and Expense Reimbursement Policies | 2 |
| 5/1/23 | | DEF 14A | | | | 1 | | Outstanding Equity Awards at 2022 Year-End | 1 |
| 4/25/24 | | DEF 14A | | | | 1 | | Outstanding Equity Awards at 2023 Year-End | 1 |
| 11/9/23 | | 10-Q | | | | 1 | | Part I | 3 |
| | | | | | 1 | | Part I, Item 1 | 3 |
| | | | | | 1 | | Part Ii | 3 |
| 2/20/24 | | 10-K | | | | 1 | | Part II, Item 8 | 1 |
| 4/25/24 | | DEF 14A | | | | 1 | | Pay Versus Performance | 2 |
| | | | | | 1 | | Potential Payments Upon Termination or Change in Control | 2 |
| 2/20/24 | | S-8 | | | | 1 | | Power of Attorney (contained on signature page hereto) | 1 |
| 2/20/24 | | 10-K | | | | 1 | | Principal Accounting Fees and Services | 1 |
| | | | | | 1 | | Properties | 1 |
| 4/25/24 | | DEF 14A | | | | 1 | | Proposal No. 1 Election of Directors | 2 |
| | | | | | 1 | | Proposal No. 2 Ratification of Appointment of Independent Registered Public Accounting Firm | 2 |
| | | | | | 1 | | Proposal No. 3 Advisory Vote on the Compensation of Our Named Executive Officers | 2 |
| 2/20/24 | | 10-K | | | | 1 | | Quantitative and Qualitative Disclosures About Market Risk | 4 |
| | | | | | 1 | | Report of Independent Registered Public Accounting Firm | 1 |
| 4/25/24 | | DEF 14A | | | | 1 | | Report of the Audit Committee | 2 |
| 2/20/24 | | 10-K | | | | 1 | | Reserved | 1 |
| 4/25/24 | | DEF 14A | | | | 1 | | Risk Considerations | 2 |
| 2/20/24 | | 10-K | | | | 1 | | Risk Factors | 4 |
| 4/25/24 | | DEF 14A | | | | 1 | | Role of Board in Risk Oversight Process | 2 |
| | | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management | 2 |
| 2/20/24 | | 10-K | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 1 |
| 11/9/23 | | 10-Q | | | | 1 | | September 30 | 1 |
| | | | | | 1 | | Signatures | 3 |
| 4/25/24 | | DEF 14A | | | | 1 | | Stockholder Recommendations and Nominations to the Board of Directors | 2 |
| | | | | | 1 | | Summary Compensation Table | 2 |
| 11/9/23 | | 10-Q | | | | 1 | | Table of | 3 |
| 5/8/23 | | 10-Q | | | | 1 | | Three | 1 |
| 11/9/23 | | 10-Q | | | | 1 | | Unregistered Sales of Equity Securities and Use of Proceeds | 3 |
| 2/20/24 | | 10-K | | | | 1 | | Unresolved Staff Comments | 1 |
| 4/25/24 | | DEF 14A | | | | 1 | | Vote Required | 2 |
| 2/20/24 | | 10-K | | | | 1 | | Ybersecurity | 1 |
| 11/9/23 | | 10-Q | | | | 1 | | 100 | 3 |
| | | | | | 1 | | 101 | 1 |
| | | | | | 1 | | 102 | 1 |
| 2/20/24 | | 10-K | | | | 1 | | 123 | 1 |
| | | | | | 1 | | 124 | 1 |
| | | | | | 1 | | 125 | 1 |
| | | | | | 1 | | 126 | 1 |
| | | | | | 1 | | 129 | 1 |
| 5/8/23 | | 10-Q | | | | 1 | | 2022 | 1 |
| 11/9/23 | | 10-Q | | | | 1 | | 2023 and 2022 | 2 |
| | | | | | 1 | | 2023 and December 31, 2022 | 2 |
| 4/25/24 | | DEF 14A | | | | 1 | | 2023 Executive Compensation | 1 |
