Latest Filing | | Type | | Category | Description | Documents |
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7/23/19 | OLD | | 15-12G | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
7/11/19 | 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 |
7/1/19 | OLD | | 8-K | | Update: | | Current Reports — Form 8-K OLD — Press Releases & Conference Calls | 175 |
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| | 8-K Items: |
10/5/16 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 19 |
4/11/14 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 2 |
9/18/17 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 12 |
5/17/19 | OLD | | " | | | • | Results of Operations and Financial Condition — Item 2.02 OLD | 40 |
10/3/16 | OLD | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 OLD — ↓‘EX-10’ | 3 |
7/1/19 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 5 |
8/8/12 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 2 |
3/19/19 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 5 |
11/18/08 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
8/31/18 | OLD | | " | | | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 OLD — List of Directors & Officers | 31 |
9/20/12 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 3 |
11/13/06 | 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’ | 1 |
11/15/17 | OLD | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 OLD | 8 |
2/28/18 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 25 |
4/1/19 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 38 |
7/1/19 | OLD | | Financials: | • | Financial Statements and Exhibits — Item 9.01 OLD | 106 |
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5/17/19 | OLD | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q OLD — Financial Reports | 53 |
5/16/19 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 2 |
10/29/18 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD | 16 |
9/28/18 | OLD | | 10-K | | Update: | | Annual Reports — Form 10-K OLD — Financial Reports | 21 |
2/12/18 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 2 |
2/9/18 | OLD | | 424B1 | | Registration: | | Prospectus – Info Previously Omitted OLD | 1 |
2/8/18 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 18 |
2/7/18 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 10 |
9/26/17 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 8 |
2/23/17 | OLD | | D | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
1/26/17 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration OLD | 1 |
1/19/16 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 5 |
4/6/15 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
4/2/15 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 7 |
11/28/14 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Materials — Schedule 14A OLD | 3 |
9/29/14 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 3 |
10/4/13 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 4 |
7/16/12 | OLD | | DEFM14A | | Proxy: | | Definitive Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
7/3/12 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
4/13/12 | OLD | | PREM14A | | Proxy: | | Preliminary Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
4/9/07 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
4/6/07 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
5/28/03 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 2 |
3/28/03 | OLD | | 10KSB | | Update: | | Annual and Annual-Transition Reports by Small Businesses (Optional Form) — Form 10-KSB OLD | 5 |
11/14/02 | OLD | | 10QSB | | Update: | | Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB OLD | 22 |
10/17/02 | OLD | | SB-2 | | Registration: | | Registration Statements by Small-Business Issuers (Optional Form) — Form SB-2 OLD | 5 |
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| | General Exhibits: |
9/28/18 | OLD | | EX-23 | | Consents of Experts and Counsel OLD | 34 |
9/28/18 | OLD | | EX-21 | | Subsidiaries Lists OLD | 14 |
2/9/18 | OLD | | EX-10 | | Material Contracts OLD | 96 |
1/26/18 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 2 |
1/11/18 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 8 |
1/11/18 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 11 |
11/14/17 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 4 |
9/26/17 | OLD | | EX-14 | | Codes of Ethics OLD | 3 |
4/2/15 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 2 |
10/4/13 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 4 |
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| | Additional Exhibits: |
7/1/19 | OLD | | EX-99 | | Miscellaneous Exhibits, such as Press Releases OLD — Press Releases & Conference Calls | 123 |
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| | Financials: |
5/17/19 | OLD | | EX-31 | | Certifications — §302 – SOA’02 OLD | 121 |
5/17/19 | OLD | | EX-32 | | Certifications — §906 – SOA’02 OLD | 71 |
5/17/19 | OLD | | XML & R# | | IDEA Financial Reports Info OLD — Financial Reports | 1,672 |
5/17/19 | OLD | | EXCEL | | IDEA Workbooks of Financial Reports Info OLD — Workbooks of Financial Reports | 42 |
5/17/19 | OLD | | EX-101.* | | XBRL Data (XBRL Files) OLD | 204 |
5/17/19 | OLD | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) OLD | 34 |
3/19/19 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 8 |
11/14/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 19 |
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| | Graphics: |
7/1/19 | OLD | | GRAPHIC | | Photos, Images and Graphs OLD | 520 |