| As Of | Filing | | Doc. | | Page | | Title | Docs. |
|---|
| | |  |
| 3/28/23 | | 10-K | | | | 1 | | Business | 1 |
| 4/25/23 | | 10-K/A | | | | 1 | | Certain Relationships and Related Transactions, and Director Independence | 2 |
| 3/28/23 | | 10-K | | | | 1 | | Changes in and Disagreements with Accountants on Accounting and Financial Disclosure | 1 |
| | | | | | 1 | | Consolidated Balance Sheets as of December 31, 2022 and 2021 | 1 |
| 8/14/23 | | 10-Q | | | | 1 | | Consolidated Balance Sheets at June 30, 2023 (unaudited) and December 31, 2022 | 1 |
| 5/15/23 | | 10-Q | | | | 1 | | Consolidated Balance Sheets at March 31, 2023 (unaudited) and December 31, 2022 | 1 |
| 11/14/23 | | 10-Q | | | | 1 | | Consolidated Balance Sheets at September 30, 2023 (unaudited) and December 31, 2022 | 1 |
| | | | | | 1 | | Consolidated Statements of Cash Flows (unaudited) for the nine months ended September 30, 2023 and September 30, 2022 | 1 |
| 8/14/23 | | 10-Q | | | | 1 | | Consolidated Statements of Cash Flows (unaudited) for the six months ended June 30, 2023 and June 30, 2022 | 1 |
| 5/15/23 | | 10-Q | | | | 1 | | Consolidated Statements of Cash Flows (unaudited) for the three months ended March 31, 2023 and March 31, 2022 | 1 |
| 3/28/23 | | 10-K | | | | 1 | | Consolidated Statements of Cash Flows for the Years Ended December 31, 2022 and 2021 | 1 |
| 8/14/23 | | 10-Q | | | | 1 | | Consolidated Statements of Comprehensive (Loss) Income (unaudited) for the three months and six months ended June 30, 2023 and June 30, 2022 | 1 |
| 5/15/23 | | 10-Q | | | | 1 | | Consolidated Statements of Comprehensive (Loss) Income (unaudited) for the three months ended March 31, 2023 and March 31, 2022 | 1 |
| 3/28/23 | | 10-K | | | | 1 | | Consolidated Statements of Comprehensive Income (Loss) for the Years Ended December 31, 2022 and 2021 | 1 |
| 11/14/23 | | 10-Q | | | | 1 | | Consolidated Statements of Comprehensive Loss (unaudited) for the three months and nine months ended September 30, 2023 and September 30, 2022 | 1 |
| | | | | | 1 | | Consolidated Statements of Operations (unaudited) for the three months and nine months ended September 30, 2023 and September 30, 2022 | 1 |
| 8/14/23 | | 10-Q | | | | 1 | | Consolidated Statements of Operations (unaudited) for the three months and six months ended June 30, 2023 and June 30, 2022 | 1 |
| 5/15/23 | | 10-Q | | | | 1 | | Consolidated Statements of Operations (unaudited) for the three months ended March 31, 2023 and March 31, 2022 | 1 |
| 3/28/23 | | 10-K | | | | 1 | | Consolidated Statements of Operations for the Years Ended December 31, 2022 and 2021 | 1 |
| 11/14/23 | | 10-Q | | | | 1 | | Consolidated Statements of Stockholders' (Deficit) Equity (unaudited) for the three months and nine months ended September 30, 2023 and September 30, 2022 | 1 |
| 8/14/23 | | 10-Q | | | | 1 | | Consolidated Statements of Stockholders' Equity (unaudited) for the three months and six months ended June 30, 2023 and June 30, 2022 | 1 |
| 5/15/23 | | 10-Q | | | | 1 | | Consolidated Statements of Stockholders' Equity (unaudited) for the three months ended March 31, 2023 and March 31, 2022 | 1 |
| 3/28/23 | | 10-K | | | | 1 | | Consolidated Statements of Stockholders' Equity for the Years Ended December 31, 2022 and 2021 | 1 |
| | | | | | 1 | | Controls and Procedures | 1 |
| 4/25/23 | | 10-K/A | | | | 1 | | Directors, Executive Officers and Corporate Governance | 2 |
| | | | | | 1 | | Executive Compensation | 2 |
| | | | | | 1 | | Exhibits, Financial Statement Schedules | 2 |
| | | | | | 1 | | Explanatory Note | 1 |
| 3/28/23 | | 10-K | | | | 1 | | Financial Statement Schedules | 1 |
| | | | | | 1 | | Financial Statement Schedules as of and for the years ended December 31, 2022 and 2021 | 1 |
| | | | | | 1 | | Financial Statements and Supplementary Data | 1 |
| | | | | | 1 | | Form 10-K Summary | 1 |
| | | | | | 1 | | Item 1 | 1 |
| 4/25/23 | | 10-K/A | | | | 1 | | Item 10 | 2 |
| | | | | | 1 | | Item 11 | 2 |
| | | | | | 1 | | Item 12 | 2 |
| | | | | | 1 | | Item 13 | 2 |
| | | | | | 1 | | Item 14 | 2 |
| | | | | | 1 | | Item 15 | 2 |
| 3/28/23 | | 10-K | | | | 1 | | Item 16 | 1 |
| | | | | | 1 | | Item 1A | 1 |
| | | | | | 1 | | Item 1B | 1 |
| | | | | | 1 | | Item 2 | 1 |
| | | | | | 1 | | Item 3 | 1 |
| | | | | | 1 | | Item 4 | 1 |
| | | | | | 1 | | Item 5 | 1 |
| | | | | | 1 | | Item 6 | 1 |
| | | | | | 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 | | Legal Proceedings | 1 |
| | | | | | 1 | | Management's Discussion and Analysis of Financial Condition and Results of Operations | 1 |
| | | | | | 1 | | Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 1 |
| | | | | | 1 | | Mine Safety Disclosures | 1 |
| | | | | | 1 | | Notes to Consolidated Financial Statements | 1 |
| 11/14/23 | | 10-Q | | | | 1 | | Notes to Consolidated Financial Statements (unaudited) | 3 |
| 3/28/23 | | 10-K | | | | 1 | | Notes to Consolidated Financial Statements as of and for the years ended December 31, 2022 and 2021 | 1 |
| | | | | | 1 | | Other Information | 1 |
| | | | | | 1 | | Part I | 1 |
| | | | | | 1 | | Part II | 1 |
| | | | | | 1 | | Part III | 1 |
| 4/25/23 | | 10-K/A | | | | 1 | | Part IV | 1 |
| 3/28/23 | | 10-K | | | | 1 | | Part IV | 1 |
| 4/25/23 | | 10-K/A | | | | 1 | | Principal Accountant Fees and Services | 2 |
| 3/28/23 | | 10-K | | | | 1 | | Properties | 1 |
| | | | | | 1 | | Quantitative and Qualitative Disclosures About Market Risk | 1 |
| | | | | | 1 | | Report of Independent Registered Public Accounting Firm | 1 |
| | | | | | 1 | | Reserved | 1 |
| | | | | | 1 | | Risk Factors | 1 |
| 4/25/23 | | 10-K/A | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 2 |
| 11/14/23 | | 10-Q | | | | 1 | | Table of Contents | 5 |
| 3/28/23 | | 10-K | | | | 1 | | Unresolved Staff Comments | 1 |
