| As Of | Filing | | Doc. | | Page | | Title | Docs. |
|---|
| | |  |
| 3/28/24 | | 10-K | | | | 1 | | Business | 1 |
| | | | | | 1 | | Certain Relationships and Related Transactions, and Director Independence | 1 |
| | | | | | 1 | | Changes in and Disagreements with Accountants on Accounting and Financial Disclosure | 1 |
| 8/11/23 | | 10-Q | | | | 1 | | Condensed consolidated balance sheets as of June 30, 2023 (unaudited) and December 31, 2022 | 1 |
| 5/15/23 | | 10-Q | | | | 1 | | Condensed consolidated balance sheets as of March 31, 2023 (unaudited) and December 31, 2022 | 1 |
| 11/14/23 | | 10-Q | | | | 1 | | Condensed consolidated balance sheets as of September 30, 2023 (unaudited) and December 31, 2022 | 1 |
| | | | | | 1 | | Condensed consolidated statements of cash flows for the three and nine months ended September 30, 2023 and 2022 (unaudited) | 1 |
| 8/11/23 | | 10-Q | | | | 1 | | Condensed consolidated statements of cash flows for the three and six months ended June 30, 2023 and 2022 (unaudited) | 1 |
| 5/15/23 | | 10-Q | | | | 1 | | Condensed consolidated statements of cash flows for the three months ended March 31, 2023 and 2022 (unaudited) | 1 |
| 11/14/23 | | 10-Q | | | | 1 | | Condensed consolidated statements of operations for the three and nine months ended September 30, 2023 and 2022 (unaudited) | 1 |
| 8/11/23 | | 10-Q | | | | 1 | | Condensed consolidated statements of operations for the three and six months ended June 30, 2023 and 2022 (unaudited) | 1 |
| 5/15/23 | | 10-Q | | | | 1 | | Condensed consolidated statements of operations for the three months ended March 31, 2023 and 2022 (unaudited) | 1 |
| 11/14/23 | | 10-Q | | | | 1 | | Condensed consolidated statements of shareholders' equity for the three and nine months ended September 30, 2023 and 2022 (unaudited) | 1 |
| 8/11/23 | | 10-Q | | | | 1 | | Condensed consolidated statements of shareholders' equity for the three and six months ended June 30, 2023 and 2022 (unaudited) | 1 |
| 5/15/23 | | 10-Q | | | | 1 | | Condensed consolidated statements of shareholders' equity for the three months ended March 31, 2023 and 2022 (unaudited) | 1 |
| 3/28/24 | | 10-K | | | | 1 | | Consolidated Balance Sheets as of December 31, 2023 and 2022 | 1 |
| | | | | | 1 | | Consolidated Statements of Cash Flows for the years ended December 31, 2023 and 2022 | 1 |
| | | | | | 1 | | Consolidated Statements of Operations for the years ended December 31, 2023 and 2022 | 1 |
| | | | | | 1 | | Consolidated Statements of Shareholders' Equity for the years ended December 31, 2023 and 2022 | 1 |
| | | | | | 1 | | Controls and Procedures | 4 |
| | | | | | 1 | | Cy bersecurity | 1 |
| 11/14/23 | | 10-Q | | | | 1 | | Defaults upon Senior Securities | 3 |
| 3/28/24 | | 10-K | | | | 1 | | Directors, Executive Officers, and Corporate Governance | 1 |
| | | | | | 1 | | Disclosure Regarding Foreign Jurisdictions that Prevent Inspections | 1 |
| | | | | | 1 | | Executive Compensation | 1 |
| 11/14/23 | | 10-Q | | | | 1 | | Exhibits | 3 |
| 3/28/24 | | 10-K | | | | 1 | | Exhibits and Financial Statement Schedules | 1 |
| | | | | | 1 | | Financial Statements and Supplementary Data | 1 |
| | | | | | 1 | | Form 10-K Summary | 1 |
| | | | | | 1 | | Item 1 | 4 |
| | | | | | 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 |
| | | | | | 1 | | Item 1A | 4 |
| | | | | | 1 | | Item 1B | 1 |
| | | | | | 1 | | Item 1C | 1 |
| | | | | | 1 | | Item 2 | 4 |
| | | | | | 1 | | Item 3 | 4 |
| | | | | | 1 | | Item 4 | 4 |
| | | | | | 1 | | Item 5 | 4 |
| | | | | | 1 | | Item 6 | 4 |
| | | | | | 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 |
| | | | | | 1 | | Legal Proceedings | 4 |
| | | | | | 1 | | Management ' s Discussion and Analysis of Financial Condition and Results of Operations | 1 |
| 11/14/23 | | 10-Q | | | | 1 | | Management's Discussion and Analysis of Financial Condition and Results of Operations | 3 |
| 3/28/24 | | 10-K | | | | 1 | | Market for Registrant ' s Common Equity and Related Stockholder Matters and Issuer Purchases of Equity Securities | 1 |
| | | | | | 1 | | Mine Safety Disclosures | 4 |
| 11/14/23 | | 10-Q | | | | 1 | | Notes to condensed consolidated financial statements (unaudited) | 3 |
| 3/28/24 | | 10-K | | | | 1 | | Notes to Consolidated Financial Statements | 1 |
| | | | | | 1 | | Other Information | 4 |
| | | | | | 1 | | Part I | 1 |
| | | | | | 1 | | Part II | 4 |
| | | | | | 1 | | Part III | 1 |
| | | | | | 1 | | Part IV | 1 |
| 3/28/24 | | S-8 | | | | 1 | | Power of Attorney (included on the signature page to this registration statement on Form S-8) | 1 |
| 3/28/24 | | 10-K | | | | 1 | | Principal Accountant Fees and Services | 1 |
| | | | | | 1 | | Properties | 1 |
| | | | | | 1 | | Quantitative and Qualitative Disclosures about Market Risk | 4 |
| | | | | | 1 | | Reports of Independent Registered Public Accounting Firm | 1 |
| | | | | | 1 | | Reserved | 1 |
| | | | | | 1 | | Risk Factors | 4 |
| | | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 1 |
| | | | | | 1 | | Signatures | 4 |
| | | | | | 1 | | Table of Contents | 4 |
| 11/14/23 | | 10-Q | | | | 1 | | Unregistered Sales of Equity Securities and Use of Proceeds | 3 |
| 3/28/24 | | 10-K | | | | 1 | | Unresolved Staff Comments | 1 |
| 3/28/24 | | S-8 | | | | 1 | | 24.1 | 1 |
