| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/9/24 |  | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 421 |
| | |
| | 8-K Items: |
| 4/9/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 115 |
| 10/10/23 | | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 — ↓‘EX-10’ | 7 |
| 9/7/12 | OLD | | " | | | • | Bankruptcy or Receivership — Item 1.03 OLD — ↓‘EX-2’ | 2 |
| 6/1/23 | | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 — ↓‘EX-2’ | 12 |
| 2/27/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 71 |
| 4/9/24 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 46 |
| 12/22/11 | OLD | | " | | | • | Triggering Events That Accelerate or Increase a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement — Item 2.04 OLD — ↓‘EX-10’ | 1 |
| 2/14/18 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 5 |
| 12/10/19 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 15 |
| 4/13/15 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 7 |
| 12/9/13 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 3 |
| 5/21/14 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
| 9/7/12 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
| 2/28/24 | | | " | | | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 — List of Directors & Officers | 56 |
| 10/20/15 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 12 |
| 12/4/15 | OLD | | " | | | • | Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05 OLD — ↓‘EX-14’ | 4 |
| 5/5/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 12 |
| 2/24/15 | OLD | | " | | | • | Shareholder Nominations Pursuant to Exchange Act Rule 14a-11 — Item 5.08 OLD | 1 |
| 2/28/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 102 |
| 3/1/23 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 75 |
| 4/9/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 307 |
| | |
|
| 3/18/24 | | | ARS | | Update: | | Annual Reports to Security Holders | 7 |
| 3/18/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 16 |
| 3/18/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 29 |
| 3/8/24 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A — Financial Reports | 9 |
| 2/29/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 35 |
| 11/8/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 72 |
| 6/23/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 15 |
| 2/11/22 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 5 |
| 3/17/21 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 13 |
| 2/19/19 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 31 |
| 2/14/19 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 50 |
| 2/8/19 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 30 |
| 2/6/19 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 59 |
| 2/5/19 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 3 |
| 2/26/18 | 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 |
| 2/16/18 | OLD | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT OLD | 1 |
| 2/15/18 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
| 8/26/16 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
| 7/29/14 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 5 |
| 7/23/14 | OLD | | CERTNYS | | Trading: | | Certification by the NYSE Approving a Listing — Form CERT OLD | 1 |
| 5/16/14 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 4 |
| 12/31/13 | OLD | | DEF 14C | | Proxy: | | Definitive Proxy Info Statements — Schedule 14C OLD | 2 |
| 12/13/13 | OLD | | PRE 14C | | Proxy: | | Preliminary Proxy Info Statements — Schedule 14C OLD | 2 |
| 11/22/13 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 10 |
| 11/22/13 | OLD | | RW | | Registration: | | Registration Withdrawal Request OLD | 1 |
| 10/2/13 | OLD | | D | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
| 12/19/12 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 19 |
| 12/19/12 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 11 |
| 12/19/12 | OLD | | POSASR | | Registration: | | Post-Effective Amendments of Automatic Shelf Registration Statements — Form S-3/F-3ASR OLD | 5 |
| 9/28/12 | OLD | | 8-A12G | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| 8/19/10 | OLD | | SC 13D | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D OLD | 2 |
| 10/20/09 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A OLD | 5 |
| 5/5/09 | OLD | | 424B2 | | Registration: | | Prospectus – Primary Offering or Shelf Securities OLD | 1 |
| 4/20/09 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
| 10/31/08 | OLD | | SC14D9C | | Ownership: | | Tender-Offer Communication by an Issuer re: a Third-Party Offer — Schedule 14D-9C OLD | 1 |
| 3/12/08 | OLD | | 424B7 | | Registration: | | Prospectus – Selling Security Holders – Info Previously Omitted OLD | 1 |
| 3/1/07 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 4 |
| 5/11/06 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 12 |
| 5/5/06 | OLD | | 10-KT | | Update: | | Annual-Transition Reports — Form 10-K OLD | 3 |
| 3/27/06 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 4 |
| 3/29/02 | OLD | | PREM14A | | Proxy: | | Preliminary Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
| 10/26/01 | OLD | | 10KSB | | Update: | | Annual and Annual-Transition Reports by Small Businesses (Optional Form) — Form 10-KSB OLD | 13 |
| 5/2/01 | OLD | | 10QSB | | Update: | | Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB OLD | 22 |
| 3/29/00 | OLD | | DEL AM | | Registration: | | Registration Effectiveness-Delaying Amendment OLD | 1 |
| 9/28/98 | OLD | | 10KSB40 | | Update: | | Annual or Annual-Transition Report by a Small Business — Reg. S-B – Item 405 — Form 10-KSB OLD | 1 |
| 8/6/96 | OLD | | 10-C | | Update: | | Report of a Change in the Number of Shares Outstanding or an Issuer Name Change by an Issuer of Securities Quoted on the Nasdaq Stock Market — Form 10-C OLD | 1 |
| | |
| | Letters: |
| 3/15/06 | OLD | | COVER | | Comment-Response or Cover Letter to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 1 |
| | |
| | General Exhibits: |
| 4/9/24 | | | EX-10 | | Material Contracts | 374 |
| 2/29/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/29/24 | | | EX-23 | | Consents of Experts and Counsel | 318 |
| 2/29/24 | | | EX-21 | | Subsidiaries Lists | 25 |
| 6/23/23 | | | EX-FILING FEES | | Filing Fees | 2 |
| 6/23/23 | | | EX-5 | | Opinions of Counsel re: Legality | 76 |
| 6/1/23 | | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions | 14 |
| 2/27/23 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 51 |
| 2/11/22 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 10 |
| 3/17/21 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 13 |
| 3/3/16 | OLD | | EX-14 | | Codes of Ethics OLD | 2 |
| 10/20/15 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 18 |
| 3/27/06 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 4 |
| | |
| | Additional Exhibits: |
| 2/28/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 360 |
| | |
| | Financials: |
| 4/9/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,810 |
| 4/9/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 134 |
| 4/9/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 569 |
| 4/9/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 91 |
| 4/9/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 126 |
| 2/29/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 196 |
| 2/29/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 184 |
| 3/12/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 7 |
| 12/9/13 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 4 |
| 11/13/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 26 |
| | |
| | Graphics: |
| 3/27/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,290 |
