Latest Filing | | Type | | Category | Description | Documents |
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3/26/24 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A | 17 |
3/19/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 34 |
2/5/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 321 |
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| | 8-K Items: |
2/5/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 62 |
1/17/23 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 10 |
3/7/23 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 8 |
11/18/20 | OLD | | " | | | • | Results of Operations and Financial Condition — Item 2.02 OLD — Financial Reports | 18 |
12/5/16 | 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’ | 4 |
3/8/21 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 12 |
5/22/20 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 15 |
3/8/21 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 5 |
11/16/17 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 1 |
11/19/13 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
1/17/23 | OLD | | Governance & Management: | • | 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 | 30 |
5/10/21 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 9 |
8/11/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 — ↓‘EX-22’ | 21 |
2/5/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 62 |
12/13/23 | | | Events: | • | Other Events — Item 8.01 | 172 |
2/5/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 251 |
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12/29/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 15 |
11/14/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 78 |
3/14/23 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD | 30 |
3/13/23 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 30 |
4/4/22 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 53 |
7/9/21 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 31 |
6/25/21 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 30 |
3/18/21 | 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 |
3/8/21 | OLD | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT OLD | 1 |
3/8/21 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 3 |
10/5/20 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 38 |
9/25/20 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD — Financial Reports | 16 |
4/9/20 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 14 |
6/12/19 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 4 |
5/22/19 | OLD | | RW | | Registration: | | Registration Withdrawal Requests OLD | 2 |
5/8/19 | OLD | | FWP | | Registration: | | Prospectus – Free Writing OLD | 1 |
3/8/18 | OLD | | DEFM14A | | Proxy: | | Definitive Proxy Statements – Mergers & Acquisitions — Schedule 14A OLD | 2 |
3/2/18 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A OLD | 4 |
1/12/18 | OLD | | PREM14A | | Proxy: | | Preliminary Proxy Statements – Mergers & Acquisitions — Schedule 14A OLD | 2 |
8/20/15 | OLD | | ARS | | Update: | | Annual Reports to Security Holders OLD | 4 |
12/24/13 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 11 |
8/30/12 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 14 |
6/22/12 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD — Financial Reports | 2 |
6/3/08 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 13 |
4/30/07 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 8 |
4/13/07 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
3/13/07 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 4 |
6/19/06 | OLD | | 10KSB | | Update: | | Annual and Annual-Transition Reports by Small Businesses (Optional Form) — Form 10-KSB OLD | 12 |
5/18/06 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Materials — Schedule 14A OLD | 2 |
11/18/05 | OLD | | 10QSB | | Update: | | Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB OLD | 24 |
9/20/05 | OLD | | SB-2 | | Registration: | | Registration Statements by Small-Business Issuers (Optional Form) — Form SB-2 OLD | 11 |
8/15/00 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 4 |
8/21/97 | OLD | | 10-K405 | | Update: | | Annual Reports — Reg. S-K – Item 405 — Form 10-K OLD | 2 |
6/17/96 | OLD | | 424B1 | | Registration: | | Prospectuses – Info Previously Omitted OLD | 2 |
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| | General Exhibits: |
3/19/24 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 20 |
3/19/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
3/19/24 | | | EX-23 | | Consents of Experts and Counsel | 188 |
3/19/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 57 |
3/19/24 | | | EX-21 | | Subsidiaries Lists | 20 |
2/5/24 | | | EX-10 | | Material Contracts | 177 |
12/29/23 | | | EX-FILING FEES | | Filing Fees | 2 |
12/29/23 | | | EX-5 | | Opinions of Counsel re: Legality | 88 |
12/13/23 | | | EX-96 | | Mining Disclosures | 2 |
12/31/20 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 22 |
5/16/19 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 8 |
2/7/13 | OLD | | EX-8 | | Opinion of Counsel re: Tax Matters OLD | 1 |
3/30/07 | OLD | | EX-14 | | Codes of Ethics OLD | 2 |
8/16/04 | OLD | | EX-24 | | Power of Attorney OLD | 1 |
4/1/96 | OLD | | EX-22 | | Published Report re: Matters Submitted to a Vote of Security Holders OLD | 1 |
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| | Additional Exhibits: |
2/5/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 287 |
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| | Financials: |
3/19/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 202 |
3/19/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 196 |
3/19/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,723 |
3/19/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 87 |
3/19/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 388 |
3/19/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 28 |
3/19/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 75 |
11/16/17 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
3/2/17 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 3 |
11/13/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 24 |
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| | Graphics: |
3/26/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,389 |