Latest Filing | | Type | | Category | Description | Documents |
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2/8/24 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 68 |
2/8/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 341 |
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| | 8-K Items: |
1/12/23 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 27 |
5/6/21 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 2 |
2/8/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 108 |
3/1/19 | 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’ | 10 |
1/16/20 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 9 |
1/17/18 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 10 |
2/1/18 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 3 |
12/8/17 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 3 |
11/23/22 | 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 | 29 |
2/6/24 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 7 |
5/3/16 | 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 |
2/6/24 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 14 |
2/22/23 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 28 |
2/6/24 | | | Events: | • | Other Events — Item 8.01 | 85 |
2/8/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 248 |
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12/20/23 | | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Material — Schedule 14A | 1 |
12/11/23 | | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A | 2 |
10/4/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A | 30 |
9/25/23 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A | 9 |
9/14/23 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 25 |
5/30/23 | | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD | 10 |
1/12/23 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 4 |
3/2/22 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 11 |
2/25/22 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 12 |
2/16/22 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 23 |
3/8/18 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 12 |
2/1/18 | OLD | | 8-A12G | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 3 |
1/26/18 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 5 |
11/28/17 | OLD | | SC 13G | | Ownership: | | Statement of Acquisition of Beneficial Ownership by a “Passive” Investor — Schedule 13G OLD | 1 |
11/20/17 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 14 |
12/19/16 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
12/6/16 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD — Financial Reports | 10 |
1/27/12 | OLD | | RW | | Registration: | | Registration Withdrawal Requests OLD | 3 |
3/24/09 | OLD | | AW | | Registration: | | Amendment Withdrawal Request OLD | 1 |
3/11/09 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 2 |
9/9/08 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 6 |
10/1/07 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 2 |
4/15/02 | OLD | | S-2 | | Registration: | | Registration Statements — Form S-2 OLD | 5 |
8/29/01 | OLD | | 10KSB | | Update: | | Annual and Annual-Transition Reports by Small Businesses (Optional Form) — Form 10-KSB OLD | 3 |
5/4/01 | OLD | | 10QSB | | Update: | | Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB OLD | 17 |
12/19/00 | OLD | | 424B2 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities OLD | 7 |
12/21/99 | OLD | | S-3MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form S-3 Registration OLD | 1 |
12/20/99 | OLD | | 10KSB40 | | Update: | | Annual and Annual-Transition Reports by Small Businesses — Reg. S-B – Item 405 — Form 10-KSB OLD | 5 |
4/29/97 | OLD | | PRES14A | | Proxy: | | Preliminary Proxy Statement – Special Meeting — Schedule 14A OLD | 1 |
1/21/97 | OLD | | 424B1 | | Registration: | | Prospectus – Info Previously Omitted OLD | 1 |
| | |
| | General Exhibits: |
2/6/24 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 18 |
9/14/23 | | | EX-23 | | Consents of Experts and Counsel | 105 |
9/14/23 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 55 |
9/14/23 | | | EX-24 | | Powers of Attorney | 21 |
9/14/23 | | | EX-21 | | Subsidiaries Lists | 23 |
5/30/23 | | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) | 10 |
5/11/23 | | | EX-10 | | Material Contracts | 94 |
1/12/23 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 46 |
2/16/22 | OLD | | EX-FILING FEES | | Filing Fees OLD | 1 |
5/3/16 | OLD | | EX-14 | | Codes of Ethics OLD | 3 |
2/25/08 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 3 |
4/15/02 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 2 |
5/5/98 | OLD | | EX-20 | | Other Documents and Statements Furnished to Security Holders OLD | 2 |
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| | Additional Exhibits: |
2/8/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 330 |
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| | Financials: |
2/8/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 172 |
2/8/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 164 |
2/8/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,103 |
2/8/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 82 |
2/8/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 420 |
2/8/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 30 |
2/8/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 75 |
12/8/17 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 5 |
11/13/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 21 |
12/20/99 | OLD | | EX-11 | | Statements re: Computations of Earnings Per Share OLD | 14 |
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| | Graphics: |
2/8/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,163 |