Latest Filing | | Type | | Category | Description | Documents |
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3/28/24 | | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 | 7 |
3/11/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 410 |
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| | 8-K Items: |
8/10/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 41 |
3/11/24 | | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 — ↓‘EX-10’ | 7 |
3/11/24 | | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 — ↓‘EX-2’ | 9 |
4/18/23 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 8 |
7/3/18 | 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 |
4/29/22 | OLD | | Securities & Trading: | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 21 |
4/5/21 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 4 |
2/2/23 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 7 |
11/18/22 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 2 |
4/2/19 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 4 |
7/19/21 | 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 | 8 |
11/14/22 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 7 |
4/5/21 | OLD | | " | | | • | Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05 OLD | 1 |
3/11/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 86 |
3/11/24 | | | Events: | • | Other Events — Item 8.01 | 249 |
12/6/23 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 251 |
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11/21/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 48 |
11/14/23 | | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 | 19 |
7/21/23 | | | DEF 14C | | Proxy: | | Definitive Proxy Info Statements — Schedule 14C | 5 |
7/3/23 | | | PRE 14C | | Proxy: | | Preliminary Proxy Info Statements — Schedule 14C | 5 |
4/27/23 | | | SC 13D | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D | 4 |
4/17/23 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 16 |
4/11/22 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 2 |
4/5/22 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 2 |
7/12/21 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 4 |
6/24/21 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 3 |
8/18/17 | OLD | | DEFR14C | | Proxy: | | Definitive Revised Proxy Info Statement — Schedule 14C OLD | 1 |
12/11/12 | OLD | | 10-12G | | Registration: | | Registration Statements — Form 10 OLD | 2 |
4/30/08 | OLD | | 15-12G | | Registration: | | Certifications of Terminations of Registration of Classes of Securities — Form 15 OLD | 2 |
3/31/08 | OLD | | 10KSB | | Update: | | Annual or Annual-Transition Report by a Small Business — Form 10-KSB OLD | 1 |
11/19/07 | OLD | | 10QSB | | Update: | | Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB OLD | 6 |
8/22/07 | OLD | | 10SB12G | | Registration: | | Registration Statements by Small-Business Issuers — Form 10-SB OLD | 2 |
8/20/97 | OLD | | DEFS14A | | Proxy: | | Definitive Proxy Statement – Special Meeting — Schedule 14A OLD | 1 |
5/8/97 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statement — Schedule 14A OLD | 1 |
4/4/97 | OLD | | S-8 | | Registration: | | Registration Statement – Securities for an Employee Benefit Plan — Form S-8 OLD | 1 |
3/25/97 | OLD | | 10KSB40 | | Update: | | Annual or Annual-Transition Report by a Small Business — Reg. S-B – Item 405 — Form 10-KSB OLD | 1 |
11/26/96 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 5 |
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| | General Exhibits: |
12/6/23 | | | EX-10 | | Material Contracts | 337 |
4/27/23 | | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) | 2 |
6/24/21 | OLD | | EX-23 | | Consents of Experts and Counsel OLD | 5 |
6/24/21 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 3 |
6/24/21 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 5 |
12/7/20 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 6 |
2/5/14 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 2 |
8/22/07 | OLD | | EX-24 | | Powers of Attorney OLD | 3 |
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| | Additional Exhibits: |
10/31/23 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 43 |
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| | Financials: |
3/11/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,595 |
3/11/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 257 |
3/11/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 881 |
3/11/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 215 |
3/11/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 250 |
11/21/23 | | | EX-31 | | Certifications — §302 – SOA’02 | 114 |
11/21/23 | | | EX-32 | | Certifications — §906 – SOA’02 | 63 |
10/20/22 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 3 |
10/29/97 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 6 |
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| | Graphics: |
12/6/23 | | | GRAPHIC | | Photos, Images and Graphs | 2,676 |