| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 11/7/22 | OLD | | 15-12G | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
| 11/7/22 | OLD | | 6-K | | Update: | | Current, Quarterly and Annual Reports by Foreign Issuers — Form 6-K OLD — Press Releases & Conference Calls | 821 |
| 10/14/22 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 4 |
| 3/17/22 | OLD | | 40-F | | Update: | | Annual Reports by Canadian Issuers — Form 40-F OLD — Financial Reports | 24 |
| 3/15/17 | OLD | | F-X | | Registration: | | Appointments of U.S. Agents for Service of Process by Foreign Non-Financial Entities — Form F-X OLD | 3 |
| 2/13/14 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 5 |
| 2/8/11 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 2 |
| 11/12/10 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 3 |
| 1/18/08 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
| 1/17/08 | OLD | | 25 | | Trading: | | Notice by an Issuer of the Removal from Listing and Registration on a Securities Exchange of Matured, Redeemed or Retired Securities — Form 25 OLD | 1 |
| 1/17/08 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
| 12/13/04 | OLD | | REGDEX | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
| 11/7/03 | OLD | | CERTAMX | | Trading: | | Certification by the American Stock Exchange Approving a Listing — Form CERT OLD | 1 |
| 5/16/03 | OLD | | 20-F | | Update: | | Annual and Annual-Transition Reports by Foreign Non-Canadian Issuers — Form 20-F OLD | 2 |
| 1/14/98 | OLD | | 10KSB | | Update: | | Annual and Annual-Transition Reports by Small Businesses (Optional Form) — Form 10-KSB OLD | 5 |
| 12/2/97 | OLD | | 8-K | | Update: | | Current Reports — Form 8-K OLD — Press Releases & Conference Calls | 5 |
| 8/13/97 | OLD | | 10QSB | | Update: | | Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB OLD | 4 |
| 2/18/97 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statement — Schedule 14A OLD | 1 |
| | |
| | General Exhibits: |
| 9/27/22 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 298 |
| 8/30/22 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 41 |
| 8/30/22 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 35 |
| 8/30/22 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 28 |
| 8/30/22 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 53 |
| 3/16/16 | OLD | | EX-23 | | Consents of Experts and Counsel OLD | 24 |
| 8/13/15 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 5 |
| 11/13/14 | OLD | | EX-9 | | Voting Trust Agreements OLD | 2 |
| 2/23/12 | OLD | | EX-95 | | Mine-Safety Disclosure OLD | 1 |
| 11/12/10 | OLD | | EX-10 | | Material Contracts OLD | 6 |
| 5/20/04 | OLD | | EX-6 | | Opinion of Counsel re: Discount on Capital Shares OLD | 1 |
| 12/29/97 | OLD | | EX-21 | | Subsidiaries List OLD | 1 |
| | |
| | Additional Exhibits: |
| 11/7/22 | OLD | | EX-99 | | Miscellaneous Exhibits, such as Press Releases OLD — Press Releases & Conference Calls | 995 |
| | |
| | Financials: |
| 3/17/22 | OLD | | XML & R# | | IDEA Financial Reports Info OLD — Financial Reports | 507 |
| 3/17/22 | OLD | | EXCEL | | IDEA Workbooks of Financial Reports Info OLD — Workbooks of Financial Reports | 5 |
| 3/17/22 | OLD | | EX-101.* | | XBRL Data (XBRL Files) OLD | 29 |
| 3/17/22 | OLD | | JSON | | XBRL Instance as JavaScript Object Notation Data (JSON File) OLD | 1 |
| 3/17/22 | OLD | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) OLD | 5 |
| 5/13/19 | OLD | | EX-7 | | Correspondence from Accountants re: Non-Reliance on Previously Issued Audit Reports and Completed Interim Reviews OLD | 17 |
| 3/16/16 | OLD | | EX-31 | | Certifications — §302 – SOA’02 OLD | 32 |
| 3/16/16 | OLD | | EX-32 | | Certifications — §906 – SOA’02 OLD | 32 |
| 5/20/04 | OLD | | EX-11 | | Statement re: the Computation of Earnings Per Share OLD | 1 |
| 8/13/97 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 4 |
| | |
| | Graphics: |
| 10/18/22 | OLD | | GRAPHIC | | Photos, Images and Graphs OLD | 2,157 |
List all Money Managers that own this Security Issuer: CUSIP 893662
