| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/10/24 |  | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 287 |
| | |
| | 8-K Items: |
| 12/21/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 45 |
| 12/1/21 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 3 |
| 11/4/11 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 6 |
| 4/10/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 78 |
| 8/29/22 | 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’ | 14 |
| 8/26/04 | 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 |
| 10/12/10 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 2 |
| 10/8/04 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 1 |
| 11/15/13 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 3 |
| 11/4/11 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD | 7 |
| 4/26/23 | | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 — ↓‘EX-4’ | 10 |
| 7/11/14 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 2 |
| 11/15/13 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
| 1/23/24 | | | Governance & Management: | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 — List of Directors & Officers | 58 |
| 4/26/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 10 |
| 7/24/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 — ↓‘EX-22’ | 15 |
| 4/25/16 | OLD | | " | | | • | Shareholder Nominations Pursuant to Exchange Act Rule 14a-11 — Item 5.08 OLD | 1 |
| 6/2/23 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 8 |
| 11/29/23 | | | Events: | • | Other Events — Item 8.01 | 66 |
| 1/23/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 173 |
| | |
|
| 3/13/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 34 |
| 11/2/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 89 |
| 6/8/23 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 6 |
| 6/8/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A | 29 |
| 6/2/23 | | | EFFECT | | SEC: | | SEC Notices of Effectiveness | 3 |
| 5/30/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 12 |
| 5/19/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 10 |
| 5/19/23 | | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 | 22 |
| 3/16/22 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 12 |
| 10/4/21 | OLD | | 424B5 | | Registration: | | Prospectus – Primary Offering or Shelf Securities – New Facts or Events OLD | 1 |
| 3/20/20 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 4 |
| 4/3/19 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 7 |
| 11/14/16 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 19 |
| 8/14/15 | OLD | | ARS | | Update: | | Annual Reports to Security Holders OLD | 14 |
| 6/22/15 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 3 |
| 7/24/14 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 3 |
| 7/2/09 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 30 |
| 7/3/07 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 3 |
| 6/18/07 | 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 |
| 3/26/02 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A OLD | 2 |
| 10/19/01 | OLD | | PRES14A | | Proxy: | | Preliminary Proxy Statement – Special Meeting — Schedule 14A OLD | 1 |
| 9/20/99 | OLD | | S-3MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form S-3 Registration OLD | 1 |
| 6/17/96 | OLD | | 10-C | | Update: | | Reports of Changes in the Number of Shares Outstanding and Issuer Name Changes by Issuers of Securities Quoted on the Nasdaq Stock Market — Form 10-C OLD | 2 |
| | |
| | General Exhibits: |
| 3/13/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 3/13/24 | | | EX-23 | | Consents of Experts and Counsel | 85 |
| 3/13/24 | | | EX-10 | | Material Contracts | 139 |
| 3/13/24 | | | EX-21 | | Subsidiaries Lists | 27 |
| 8/3/23 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 191 |
| 5/19/23 | | | EX-FILING FEES | | Filing Fees | 2 |
| 5/19/23 | | | EX-5 | | Opinions of Counsel re: Legality | 30 |
| 4/26/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 23 |
| 11/4/11 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 19 |
| 8/5/02 | OLD | | EX-24 | | Powers of Attorney OLD | 2 |
| 4/14/98 | OLD | | EX-22 | | Published Reports re: Matters Submitted to Votes of Security Holders OLD | 2 |
| | |
| | Additional Exhibits: |
| 1/23/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 360 |
| | |
| | Financials: |
| 4/10/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,195 |
| 4/10/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 82 |
| 4/10/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 367 |
| 4/10/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 33 |
| 4/10/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 74 |
| 3/13/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 170 |
| 3/13/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 170 |
| 7/1/14 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 3 |
| 11/20/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 26 |
| | |
| | Graphics: |
| 3/13/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,930 |
