| As Of | Filing | | Doc. | | Page | | Title | Docs. |
|---|
| | |  |
| 1/12/24 | | DEF 14A | | | | 1 | | Approval Of, on An Advisory (Non-Binding) Basis, the Compensation of Our Named Executive Officers | 1 |
| | | | | | 1 | | Ay Versus Per | 1 |
| | | | | | 1 | | Board of Directors and Committees | 1 |
| 12/14/23 | | 10-K | | | | 1 | | Business | 1 |
| 2/2/24 | | 10-Q | | | | 1 | | Cautionary Statement Regarding Forward-Looking Statements | 3 |
| 1/12/24 | | DEF 14A | | | | 1 | | Ceo Pay Ratio | 1 |
| | | | | | 1 | | Certain Relationships and Related Party Transactions | 1 |
| 12/14/23 | | 10-K | | | | 1 | | Certain Relationships and Related Transactions, and Director Independence | 1 |
| | | | | | 1 | | Changes in and Disagreements With Accountants on Accounting and Financial Disclosure | 1 |
| 8/4/23 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets as of | 1 |
| 2/2/24 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets as of December 31, 2023 and September 30, 2023 | 1 |
| 5/8/23 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets as of March 31, 2023 and September 30, 2022 | 1 |
| 2/2/24 | | 10-Q | | | | 1 | | Condensed Consolidated Financial Statements (Unaudited) | 3 |
| 8/4/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Cash Flows for the | 1 |
| 5/8/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Cash Flows for the Six Months Ended March 31, 2023 and March 31, 2022 | 1 |
| 2/2/24 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Cash Flows for the Three Months Ended December 31, 2023 and December 31, 2022 | 1 |
| | | | | | 1 | | Condensed Consolidated Statements of Comprehensive Income (Loss) for the Three Months Ended December 31, 2023 and December 31, 2022 | 1 |
| 8/4/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Comprehensive Income for the Three and | 1 |
| 5/8/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Comprehensive Income for the Three and Six Months Ended March 31, 2023 and March 31, 2022 | 1 |
| 8/4/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Operations for the Three and | 1 |
| 5/8/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Operations for the Three and Six Months Ended March 31, 2023 and March 31, 202 | 1 |
| 2/2/24 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Operations for the Three Months Ended December 31, 2023 and December 31, 2022 | 1 |
| 8/4/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Stockholders' Equity for the Three and | 1 |
| 5/8/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Stockholders' Equity for the Three and Six Months Ended March 31, 2023 and March 31, 2022 | 1 |
| 2/2/24 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Stockholders' Equity for the Three Months Ended December 31, 2023 and December 31, 2022 | 1 |
| 12/14/23 | | 10-K | | | | 1 | | Consolidated Balance Sheets as of September 30, 2023 and 2022 | 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, 2023, 2022, and 2021 | 1 |
| | | | | | 1 | | Consolidated Statements of Operations for the Years Ended September 30, 2023, 2022, and 2021 | 1 |
| | | | | | 1 | | Consolidated Statements of Stockholders' Equity for the Years Ended September 30, 2023, 2022, and 2021 | 1 |
| 2/2/24 | | 10-Q | | | | 1 | | Contents | 2 |
| | | | | | 1 | | Controls and Procedures | 4 |
| 1/12/24 | | DEF 14A | | | | 1 | | Corporate Governance | 1 |
| 2/2/24 | | 10-Q | | | | 1 | | Defaults Upon Senior Securities | 3 |
| 1/12/24 | | DEF 14A | | | | 1 | | Delinquent Section 16(A) Reports | 1 |
| | | | | | 1 | | Delivery of Proxy Materials | 1 |
| | | | | | 1 | | Director Compensation | 1 |
| 12/14/23 | | 10-K | | | | 1 | | Directors, Executive Officers and Corporate Governance | 1 |
| | | | | | 1 | | Disclosure Regarding Foreign Jurisdictions that Prevent Inspections | 1 |
| 1/12/24 | | DEF 14A | | | | 1 | | Election of Directors | 1 |
| | | | | | 1 | | Executive Compensation | 2 |
| | | | | | 1 | | Executive Officers | 1 |
| 2/2/24 | | 10-Q | | | | 1 | | Exhibits | 3 |
| 12/14/23 | | 10-K | | | | 1 | | Exhibits, Financial Statement Schedules | 1 |
| 2/2/24 | | 10-Q | | | | 1 | | Financial Information | 3 |
| 12/14/23 | | 10-K | | | | 1 | | Financial Statements and Supplementary Data | 1 |
| | | | | | 1 | | Form 10-K Summary | 1 |
| 1/12/24 | | DEF 14A | | | | 1 | | Formance | 1 |
| 2/2/24 | | 10-Q | | | | 1 | | Item 1 | 4 |
| 12/14/23 | | 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 |
| 2/2/24 | | 10-Q | | | | 1 | | Item 1A | 3 |
| 12/14/23 | | 10-K | | | | 1 | | Item 1B | 1 |
| 2/2/24 | | 10-Q | | | | 1 | | Item 2 | 4 |
| | | | | | 1 | | Item 3 | 4 |
| | | | | | 1 | | Item 4 | 4 |
| | | | | | 1 | | Item 5 | 4 |
| | | | | | 1 | | Item 6 | 4 |
| 12/14/23 | | 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 |
| 8/4/23 | | 10-Q | | | | 1 | | June 30 | 1 |
| 2/2/24 | | 10-Q | | | | 1 | | Legal Proceedings | 4 |
| | | | | | 1 | | Management's Discussion and Analysis of Financial Condition and Results of Operations | 4 |
| 12/14/23 | | 10-K | | | | 1 | | Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 1 |
| 2/2/24 | | 10-Q | | | | 1 | | Mine Safety Disclosures | 4 |
| 8/4/23 | | 10-Q | | | | 1 | | Months Ended | 1 |
| | | | | | 1 | | Nine | 1 |
| 2/2/24 | | 10-Q | | | | 1 | | Notes to the Condensed Consolidated Financial Statements | 3 |
| 12/14/23 | | 10-K | | | | 1 | | Notes to the Consolidated Financial Statements | 1 |
| 1/12/24 | | DEF 14A | | | | 1 | | Other Business | 1 |
| 2/2/24 | | 10-Q | | | | 1 | | Other Information | 4 |
| 12/14/23 | | 10-K | | | | 1 | | Part I | 1 |
| 2/2/24 | | 10-Q | | | | 1 | | Part I -- Financial Information | 3 |
| 12/14/23 | | 10-K | | | | 1 | | Part Ii | 1 |
| 2/2/24 | | 10-Q | | | | 1 | | Part Ii -- Other Information | 3 |
| 12/14/23 | | 10-K | | | | 1 | | Part Iii | 1 |
| | | | | | 1 | | Part Iv | 1 |
| | | | | | 1 | | Principal Accounting Fees and Services | 1 |
| | | | | | 1 | | Properties | 1 |
| 1/12/24 | | DEF 14A | | | | 1 | | Proposal 3 -- Ratification of Appointment of Independent Registered Public Accounting Firm | 1 |
| | | | | | 1 | | Proposal No. 1 -- Election of Directors | 1 |
| | | | | | 1 | | Proposal No. 2 -- Approval Of, on An Advisory (Non-Binding) Basis, the Compensation of Our Named Executive Officers | 1 |
| 2/2/24 | | 10-Q | | | | 1 | | Quantitative and Qualitative Disclosure about Market Risk | 3 |
| 12/14/23 | | 10-K | | | | 1 | | Quantitative and Qualitative Disclosures About Market Risk | 1 |
| 1/12/24 | | DEF 14A | | | | 1 | | Ratification of Appointment of Independent Registered Public Accounting Firm | 1 |
| 12/14/23 | | 10-K | | | | 1 | | Report of Independent Registered Public Accounting Firm | 1 |
| 1/12/24 | | DEF 14A | | | | 1 | | Report of the Audit Committee | 1 |
| 2/2/24 | | 10-Q | | | | 1 | | Risk Factors | 4 |
| 1/12/24 | | DEF 14A | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management | 1 |
| 12/14/23 | | 10-K | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 1 |
| | | | | | 1 | | Selected Financial Data | 1 |
| 1/12/24 | | DEF 14A | | | | 1 | | Stockholder Proposals | 1 |
| 2/2/24 | | 10-Q | | | | 1 | | Table of | 2 |
| 12/14/23 | | 10-K | | | | 1 | | Table of Contents | 3 |
| 2/2/24 | | 10-Q | | | | 1 | | Unregistered Sales of Equity Securities and Use of Proceeds | 3 |
| 12/14/23 | | 10-K | | | | 1 | | Unresolved Staff Comments | 1 |
| | | | | | 1 | | 100 | 1 |
| | | | | | 1 | | 101 | 1 |
| | | | | | 1 | | 102 | 1 |
| | | | | | 1 | | 103 | 1 |
| | | | | | 1 | | 106 | 1 |
| 8/4/23 | | 10-Q | | | | 1 | | 2022 | 1 |
| | | | | | 1 | | 2023 And | 1 |
| | | | | | 1 | | 2023 and September 30, 2022 | 1 |
