| As Of | Filing | | Doc. | | Page | | Title | Docs. |
|---|
| | |  |
| 3/29/24 | | 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 Disclosure | 1 |
| 11/14/23 | | 10-Q | | | | 1 | | Condensed Consolidated Financial Statements (Unaudited) | 3 |
| 3/29/24 | | 10-K | | | | 1 | | Consolidated Balance Sheets as of December 31, 2022 and 2021 | 1 |
| | | | | | 1 | | Consolidated Balance Sheets as of December 31, 2023 and 2022 | 1 |
| | | | | | 1 | | Consolidated Statements of Cash Flows for the Years Ended December 31, 2022 and 2021 | 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, 2022 and 2021 | 1 |
| | | | | | 1 | | Consolidated Statements of Operations for the Years Ended December 31, 2023 and 2022 | 1 |
| | | | | | 1 | | Consolidated Statements of Stockholders' Deficit for the Years Ended December 31, 2023 and 2022 | 1 |
| | | | | | 1 | | Consolidated Statements of Stockholders' Equity for the Years Ended December 31, 2021 and 2021 | 1 |
| | | | | | 1 | | Controls and Procedures | 4 |
| | | | | | 1 | | Cybersecurity | 1 |
| 11/14/23 | | 10-Q | | | | 1 | | Defaults of Senior Securities | 3 |
| 3/29/24 | | 10-K | | | | 1 | | Directors, Executive Officers and Corporate Governance | 1 |
| | | | | | 1 | | Disclosure Regarding Foreign Jurisdictions that Prevent Inspection | 1 |
| | | | | | 1 | | Executive Compensation | 1 |
| 11/14/23 | | 10-Q | | | | 1 | | Exhibits | 3 |
| 3/29/24 | | 10-K | | | | 1 | | Exhibits, Financial Statement Schedules | 1 |
| | | | | | 1 | | F-1 | 1 |
| | | | | | 1 | | F-2 | 1 |
| | | | | | 1 | | F-3 | 1 |
| | | | | | 1 | | F-4 | 1 |
| | | | | | 1 | | F-5 | 1 |
| | | | | | 1 | | F-6 | 1 |
| | | | | | 1 | | F-7 | 1 |
| | | | | | 1 | | F-8 | 1 |
| | | | | | 1 | | F-9 | 1 |
| | | | | | 1 | | Financial Statements and Supplementary Data | 1 |
| | | | | | 1 | | Form 10-K Summary | 1 |
| | | | | | 1 | | Item 1 | 3 |
| | | | | | 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 | 3 |
| | | | | | 1 | | Item 1B | 1 |
| | | | | | 1 | | Item 1C | 1 |
| | | | | | 1 | | Item 2 | 3 |
| | | | | | 1 | | Item 3 | 3 |
| | | | | | 1 | | Item 4 | 3 |
| | | | | | 1 | | Item 5 | 3 |
| | | | | | 1 | | Item 6 | 3 |
| | | | | | 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 Operation | 4 |
| | | | | | 1 | | Market for Registrants Common Equity and Related Stockholder Matters | 1 |
| 11/14/23 | | 10-Q | | | | 1 | | Mine Safety Disclosures | 3 |
| 3/29/24 | | 10-K | | | | 1 | | Mine Safety Disclosures (Not Applicable) | 1 |
| | | | | | 1 | | Notes to Consolidated Financial Statements | 1 |
| | | | | | 1 | | Notes to the Consolidated Financial Statements | 1 |
| | | | | | 1 | | Other Information | 4 |
| | | | | | 1 | | Part I | 1 |
| | | | | | 1 | | Part II | 3 |
| | | | | | 1 | | Part III | 1 |
| | | | | | 1 | | Part IV | 1 |
| | | | | | 1 | | Principal Accounting Fees and Services | 1 |
| | | | | | 1 | | Properties | 1 |
| 11/14/23 | | 10-Q | | | | 1 | | Quantitative and Qualitative Disclosures about Market Risk | 3 |
| 3/29/24 | | 10-K | | | | 1 | | Quantitative and Qualitative Disclosures About Market Risk (Not Applicable) | 1 |
| | | | | | 1 | | Report of Independent Registered Public Accountants for the Years Ended December 31, 2022 and 2021 (PCAOB Firm ID: 4048) | 1 |
| | | | | | 1 | | Reports of Independent Registered Public Accounting Firm (PCAOB ID: 5036 and PCAOB ID: 4048) | 1 |
| | | | | | 1 | | Reserved | 1 |
| | | | | | 1 | | Risk Factors | 4 |
| | | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 1 |
| 11/14/23 | | 10-Q | | | | 1 | | Unregistered Sale of Equity Securities and Use of Proceeds | 3 |
| 3/29/24 | | 10-K | | | | 1 | | Unresolved Staff Comments | 1 |
