| As Of | Filing | | Doc. | | Page | | Title | Docs. |
|---|
| | |  |
| 4/1/24 |  | 10-K | | | | 1 | | Business | 2 |
| | | | | | 1 | | Certain Relationships and Related Transactions, and Director Independence | 2 |
| | | | | | 1 | | Changes in and Disagreements With Accountants on Accounting and Financial Disclosure | 2 |
| 8/14/23 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets as of June 30, 2023 (unaudited), and December 31, 2022 | 1 |
| 5/15/23 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets as of March 31, 2023 (unaudited), and December 31, 2022 | 1 |
| 11/20/23 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets as of September 30, 2023 (unaudited), and December 31, 2022 | 1 |
| | | | | | 1 | | Condensed Consolidated Statements of Cash Flows for the nine months ended September 30, 2023, and 2022 (unaudited) | 1 |
| 8/14/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Cash Flows for the six months ended June 30, 2023, and 2022 (unaudited) | 1 |
| 5/15/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Cash Flows for the three months ended March 31, 2023, and 2022 (unaudited) | 1 |
| 11/20/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Operations for the three and nine months ended September 30, 2023, and 2022 (unaudited) | 1 |
| 8/14/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Operations for the three and six months ended June 30, 2023, and 2022 (unaudited) | 1 |
| 5/15/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Operations for the three months ended March 31, 2023, and 2022 (unaudited) | 1 |
| 11/20/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Stockholders' Equity (Deficit) for the three and nine months ended September 30, 2023, and 2022 (unaudited) | 1 |
| 8/14/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Stockholders' Equity (Deficit) for the three and six months ended June 30, 2023, and 2022 (unaudited) | 1 |
| 5/15/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Stockholders' Equity (Deficit) for the three months ended March 31, 2023, and 2022 (unaudited) | 1 |
| 4/1/24 | | 10-K | | | | 1 | | Consolidated Balance Sheets | 2 |
| | | | | | 1 | | Consolidated Statements of Cash Flow | 2 |
| | | | | | 1 | | Consolidated Statements of Operations | 2 |
| | | | | | 1 | | Consolidated Statements of Stockholders' Equity (Deficit) | 2 |
| | | | | | 1 | | Controls and Procedures | 5 |
| | | | | | 1 | | Cybersecurity | 1 |
| 11/20/23 | | 10-Q | | | | 1 | | Defaults Upon Senior Securities | 3 |
| 4/1/24 | | 10-K | | | | 1 | | Directors, Executive Officers and Corporate Governance | 2 |
| | | | | | 1 | | Disclosure Regarding Foreign Jurisdictions that Prevents Inspection | 2 |
| | | | | | 1 | | Executive Compensation | 2 |
| | | | | | 1 | | Exhibit and Financial Statement Schedules | 2 |
| 11/20/23 | | 10-Q | | | | 1 | | Exhibits | 3 |
| | | | | | 1 | | Financial Statements & Footnotes | 3 |
| 4/1/24 | | 10-K | | | | 1 | | Financial Statements and Supplementary Data | 2 |
| | | | | | 1 | | Form 10-K Summary | 2 |
| | | | | | 1 | | Legal Proceedings | 5 |
| | | | | | 1 | | Management's Discussion and Analysis of Financial Condition and Results of Operations | 5 |
| | | | | | 1 | | Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 2 |
| | | | | | 1 | | Mine Safety Disclosures | 5 |
| 11/20/23 | | 10-Q | | | | 1 | | Notes to Condensed Consolidated Financial Statements (unaudited) | 3 |
| 4/1/24 | | 10-K | | | | 1 | | Notes to Consolidated Financial Statements | 2 |
| | | | | | 1 | | Other Information | 5 |
| | | | | | 1 | | Principal Accounting Fees and Services | 2 |
| | | | | | 1 | | Properties | 2 |
| | | | | | 1 | | Quantitative and Qualitative Disclosures about Market Risk | 5 |
| | | | | | 1 | | Report of Independent Registered Public Accounting Firm | 2 |
| | | | | | 1 | | Reserved | 2 |
| | | | | | 1 | | Risk Factors | 5 |
| | | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 2 |
| | | | | | 1 | | Signatures | 5 |
| 11/20/23 | | 10-Q | | | | 1 | | Unregistered Sales of Equity Securities and Use of Proceeds | 3 |
| 4/1/24 | | 10-K | | | | 1 | | Unresolved Staff Comments | 2 |
