| As Of | Filing | | Doc. | | Page | | Title | Docs. |
|---|
| | |  |
| 12/20/23 | | DEF 14A | | | | 1 | | Audit Committee | 1 |
| | | | | | 1 | | Audit Committee Report | 1 |
| | | | | | 1 | | Background Information About Executive Officers | 1 |
| | | | | | 1 | | Board Diversity Matrix | 1 |
| | | | | | 1 | | Board Leadership Structure and Role in Risk Oversight | 1 |
| 12/13/23 | | 10-K | | | | 1 | | Business | 1 |
| | | | | | 1 | | Certain Relationships and Related Transactions and Director Independence | 1 |
| | | | | | 1 | | Change in and Disagreements with Accountants on Accounting and Financial Disclosures | 1 |
| 12/20/23 | | DEF 14A | | | | 1 | | Change of Control Agreements | 1 |
| | | | | | 1 | | Clawback and Stock Ownership Guidelines | 1 |
| | | | | | 1 | | Code of Ethics | 1 |
| | | | | | 1 | | Committees of the Board of Directors | 1 |
| | | | | | 1 | | Communications with our Board of Directors | 1 |
| | | | | | 1 | | Compensation Committee | 1 |
| | | | | | 1 | | Compensation of Executive Officers | 1 |
| 8/9/23 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets (unaudited) as of June 30, 2023 and September 30, 2022 | 1 |
| 5/10/23 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets (unaudited) as of March 31, 2023 and September 30, 2022 | 1 |
| 2/14/24 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets as of December 31, 2023 (unaudited) and September 30, 2023 | 1 |
| 8/9/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statement of Shareholders' Equity for the three and nine months ended June 30, 2023 and 2022 (unaudited) | 1 |
| 5/10/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statement of Shareholders' Equity for the three and six months ended March 31, 2023 and 2022 (unaudited) | 1 |
| 2/14/24 | | 10-Q | | | | 1 | | Condensed Consolidated Statement of Shareholders' Equity for the three months ended December 31, 2023 and 2022 (unaudited) | 1 |
| 8/9/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Cash Flows for the nine months ended June 30, 2023 and 2022 (unaudited) | 1 |
| 5/10/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Cash Flows for the six months ended March 31, 2023 and 2022 (unaudited) | 1 |
| 2/14/24 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Cash Flows for the three months ended December 31, 2023 and 2022 (unaudited) | 1 |
| 8/9/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Comprehensive Income (Loss) for the three and nine months ended June 30, 2023 and 2022 (unaudited) | 1 |
| 5/10/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Comprehensive Income (Loss) for the three and six months ended March 31, 2023 and 2022 (unaudited) | 1 |
| 2/14/24 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Comprehensive Income for the three months ended December 31, 2023 and 2022 (unaudited) | 1 |
| 8/9/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Operations for the three and nine months ended June 30, 2023 and 2022 (unaudited) | 1 |
| 5/10/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Operations for the three and six months March 31, 2023 and 2022 (unaudited) | 1 |
| 2/14/24 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Operations for the three months ended December 31, 2023 and 2022 (unaudited) | 1 |
| 12/13/23 | | 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 and 2022 | 1 |
| | | | | | 1 | | Consolidated Statements of Comprehensive Income for the years ended September 30, 2023 and 2022 | 1 |
| | | | | | 1 | | Consolidated Statements of Operations for the years ended September 30, 2023 and 2022 | 1 |
| | | | | | 1 | | Consolidated Statements of Shareholders' Equity for the years ended September 30, 2023 and 2022 | 1 |
| 2/14/24 | | 10-Q | | | | 1 | | Controls and Procedures | 4 |
| 12/20/23 | | DEF 14A | | | | 1 | | Corporate Governance | 1 |
| | | | | | 1 | | Delinquent Section 16(a) Reports | 1 |
| | | | | | 1 | | Director Candidates and Selection Process | 1 |
| 12/13/23 | | 10-K | | | | 1 | | Directors, Executive Officers and Corporate Governance | 1 |
| | | | | | 1 | | Disclosure Regarding Foreign Jurisdiction that Prevent Inspections | 1 |
| 12/20/23 | | DEF 14A | | | | 1 | | Employment Agreements and Arrangements | 1 |
| 12/13/23 | | 10-K | | | | 1 | | Executive Compensation | 1 |
| 2/14/24 | | 10-Q | | | | 1 | | Exhibits | 3 |
| 12/13/23 | | 10-K | | | | 1 | | Exhibits and Financial Statement Schedules | 1 |
| 12/20/23 | | DEF 14A | | | | 1 | | Fees for Professional Services | 1 |
| 2/14/24 | | 10-Q | | | | 1 | | Financial Information | 3 |
| | | | | | 1 | | Financial Statements | 3 |
| 12/13/23 | | 10-K | | | | 1 | | Financial Statements and Supplementary Data | 1 |
| | | | | | 1 | | Form 10-K Summary | 1 |
| 12/20/23 | | DEF 14A | | | | 1 | | Independent Directors | 1 |
| | | | | | 1 | | Information About Our Audit Committee and Independent Registered Public Accounting Firm | 1 |
| | | | | | 1 | | Information Concerning the Proxy Materials and the Annual Meeting | 1 |
| 2/14/24 | | 10-Q | | | | 1 | | Item 1 | 4 |
| 12/13/23 | | 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 |
| 2/14/24 | | 10-Q | | | | 1 | | Item 1A | 4 |
| | | | | | 1 | | Item 2 | 4 |
| 12/13/23 | | 10-K | | | | 1 | | Item 3 | 1 |
| 2/14/24 | | 10-Q | | | | 1 | | Item 4 | 4 |
| | | | | | 1 | | Item 5 | 2 |
| | | | | | 1 | | Item 6 | 4 |
| 12/13/23 | | 10-K | | | | 1 | | Item 7 | 1 |
| | | | | | 1 | | Item 8 | 1 |
| | | | | | 1 | | Item 9 | 1 |
| | | | | | 1 | | Item 9A | 1 |
| | | | | | 1 | | Item 9B | 1 |
| | | | | | 1 | | Item 9C | 1 |
| | | | | | 1 | | Legal Proceedings | 1 |
| 2/14/24 | | 10-Q | | | | 1 | | Management's Discussion and Analysis of Financial Condition and Results of Operations | 4 |
| 12/13/23 | | 10-K | | | | 1 | | Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 1 |
| 12/20/23 | | DEF 14A | | | | 1 | | Meetings and Committees of the Board of Directors | 1 |
| 12/13/23 | | 10-K | | | | 1 | | Mine Safety Disclosures | 1 |
| 12/20/23 | | DEF 14A | | | | 1 | | Nominating Committee | 1 |
| | | | | | 1 | | Nominees for Election | 1 |
| 2/14/24 | | 10-Q | | | | 1 | | Notes to Condensed Consolidated Financial Statements (unaudited) | 3 |
| 12/13/23 | | 10-K | | | | 1 | | Notes to Consolidated Financial Statements | 1 |
| 12/20/23 | | DEF 14A | | | | 1 | | Other Business | 1 |
| 2/14/24 | | 10-Q | | | | 1 | | Other Information | 4 |
| 12/20/23 | | DEF 14A | | | | 1 | | Other Matters | 1 |
| | | | | | 1 | | Our Executive Officers | 1 |
| | | | | | 1 | | Our Independent Registered Public Accounting Firm | 1 |
| | | | | | 1 | | Outstanding Equity Awards at 2023 Fiscal Year-End | 1 |
| 2/14/24 | | 10-Q | | | | 1 | | Part I | 4 |
| | | | | | 1 | | Part Ii | 4 |
| 12/13/23 | | 10-K | | | | 1 | | Part Iii | 1 |
| | | | | | 1 | | Part Iv | 1 |
| 12/20/23 | | DEF 14A | | | | 1 | | Pay Versus Performance | 1 |
| | | | | | 1 | | Policies and Practices Related to the Grant of Certain Equity Awards Close in Time to the Release of Material Nonpublic Information | 1 |
| | | | | | 1 | | Policies and Procedures for the Review and Approval of Transactions with Related Parties | 1 |
| | | | | | 1 | | Policy Regarding Board Attendance | 1 |
| | | | | | 1 | | Pre-Approval Policies and Procedures | 1 |
| 12/13/23 | | 10-K | | | | 1 | | Principal Accountant Fees and Services | 1 |
| | | | | | 1 | | Properties | 1 |
| 12/20/23 | | DEF 14A | | | | 1 | | Proposal One : Election of Directors | 1 |
| | | | | | 1 | | Proposal Three : Ratification of the Appointment of Our Independent Auditors | 1 |
| | | | | | 1 | | Proposal Two : Advisory Vote to Approve Executive Compensation | 1 |
| 8/9/23 | | 10-Q | | | | 1 | | Purchases of equity securities | 1 |
| 12/20/23 | | DEF 14A | | | | 1 | | Questions and Answers Regarding the Annual Meeting | 1 |
| 12/13/23 | | 10-K | | | | 1 | | Report of Independent Registered Public Accounting Firm | 1 |
| | | | | | 1 | | Reserved | 1 |
| 2/14/24 | | 10-Q | | | | 1 | | Risk factors | 4 |
| 12/20/23 | | DEF 14A | | | | 1 | | Securities Authorized for Issuance Under Equity Incentive Plans | 1 |
| | | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management | 1 |
| 12/13/23 | | 10-K | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 1 |
| 12/20/23 | | DEF 14A | | | | 1 | | Solicitation | 1 |
| | | | | | 1 | | Stock Owned by Directors, Executive Officers and Greater-Than-5% Stockholders | 1 |
| | | | | | 1 | | Stockholder Proposals for 2024 Annual Meeting | 1 |
| 2/14/24 | | 10-Q | | | | 1 | | Table of Contents | 4 |
| 12/20/23 | | DEF 14A | | | | 1 | | Whistleblower Procedures | 1 |
| | | | | | 1 | | 2023 Compensation of Non-Employee Directors | 1 |
| | | | | | 1 | | 2023 Summary Compensation Table | 1 |
