Latest Filing | | Type | | Category | Description | Documents |
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3/26/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 491 |
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| | 8-K Items: |
3/26/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 168 |
3/13/23 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 5 |
8/3/23 | | | " | | | • | Bankruptcy or Receivership — Item 1.03 — ↓‘EX-2’ | 1 |
3/7/23 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 14 |
2/27/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 39 |
3/12/24 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 40 |
1/22/20 | 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’ | 9 |
11/17/23 | | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 | 13 |
3/19/24 | | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 — ↓‘EX-1’ | 72 |
8/16/23 | | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 — ↓‘EX-4’ | 8 |
1/20/17 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 2 |
5/22/23 | | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 — ↓‘EX-7’ | 4 |
2/23/22 | 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 — ↓‘EX-17’ — List of Directors & Officers | 46 |
1/12/24 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 26 |
9/12/22 | 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 |
1/12/24 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 22 |
9/9/22 | OLD | | " | | | • | Shareholder Nominations Pursuant to Exchange Act Rule 14a-11 — Item 5.08 OLD — ↓‘EX-17’ | 1 |
3/18/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 201 |
9/9/22 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 28 |
3/26/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 399 |
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3/12/24 | | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events | 50 |
1/8/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 17 |
1/5/24 | | | SC TO-C | | Ownership: | | Tender-Offer Communications by Issuers and Third Parties — Schedule TO | 6 |
12/26/23 | | | SC 13D | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D | 87 |
11/24/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A | 32 |
11/20/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 57 |
11/14/23 | | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 | 30 |
11/3/23 | | | 4 | | Ownership: | | Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4 | 119 |
11/3/23 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A | 13 |
9/12/23 | | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 | 29 |
5/23/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 28 |
5/22/23 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 25 |
5/19/23 | | | SC TO-I | | Ownership: | | Tender-Offer Statements by Issuers — Schedule TO | 7 |
3/31/23 | | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 | 11 |
3/10/23 | OLD | | 3 | | Ownership: | | Initial Statements of Beneficial Ownership of Securities by Insiders — Form 3 OLD | 12 |
2/14/23 | OLD | | SC 13G | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Passive” Investors — Schedule 13G OLD | 11 |
6/2/22 | OLD | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT OLD | 1 |
5/26/22 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 4 |
5/16/22 | OLD | | FWP | | Registration: | | Prospectus – Free Writing OLD | 1 |
11/15/21 | OLD | | 424B1 | | Registration: | | Prospectuses – Info Previously Omitted OLD | 4 |
11/15/21 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 14 |
8/26/21 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 6 |
2/26/20 | OLD | | RW | | Registration: | | Registration Withdrawal Requests OLD | 3 |
9/24/19 | OLD | | 1-A | | Registration: | | Offering Statements — Form 1-A OLD | 3 |
8/7/19 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 12 |
11/2/18 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A OLD | 3 |
5/18/18 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 2 |
1/12/18 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 8 |
9/29/16 | OLD | | SC 14F1 | | Ownership: | | Statements re: Changes in the Majority of Directors — Schedule 14F-1 OLD | 2 |
3/31/08 | OLD | | 10KSB | | Update: | | Annual and Annual-Transition Reports by Small Businesses (Optional Form) — Form 10-KSB OLD | 16 |
11/15/07 | OLD | | 10QSB | | Update: | | Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB OLD | 34 |
6/13/06 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 6 |
1/9/01 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
1/3/01 | OLD | | SB-2 | | Registration: | | Registration Statements by Small-Business Issuers (Optional Form) — Form SB-2 OLD | 4 |
3/31/97 | OLD | | 10KSB40 | | Update: | | Annual or Annual-Transition Report by a Small Business — Reg. S-B – Item 405 — Form 10-KSB OLD | 1 |
11/27/96 | OLD | | 8-A12G | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
11/4/96 | OLD | | 424A | | Registration: | | Prospectus – Info Substantively Changed or Added OLD | 1 |
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| | Letters: |
7/14/20 | OLD | | ORDER | | SEC Staff Action – SEC Order OLD — All Correspondence with the SEC | 1 |
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| | Form-Specific Documents: |
9/24/19 | OLD | | PART II AND III | | Offering Statements – Parts II and III — Form 1-A – Reg. A/A+ OLD | 3 |
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| | General Exhibits: |
3/26/24 | | | EX-10 | | Material Contracts | 284 |
3/12/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 116 |
3/12/24 | | | EX-5 | | Opinions of Counsel re: Legality | 65 |
1/12/24 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 42 |
9/12/23 | | | EX-23 | | Consents of Experts and Counsel | 105 |
5/22/23 | | | EX-21 | | Subsidiaries Lists | 12 |
3/31/23 | | | EX-FILING FEES | | Filing Fees | 5 |
12/21/22 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 13 |
9/12/22 | OLD | | EX-14 | | Codes of Ethics OLD | 3 |
6/2/22 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 6 |
2/14/06 | OLD | | EX-20 | | Other Documents and Statements Furnished to Security Holders OLD | 2 |
2/8/06 | OLD | | EX-17 | | Correspondence re: Departures of Directors OLD | 2 |
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| | Additional Exhibits: |
3/18/24 | | | EX-99 & EX-99.* | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls — EX-99.* Form-Specific Exhibits... Form N-14: 1 Articles of Incorporation/Organization | 370 |
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| | Reg. A/A+ Exhibits: |
9/24/19 | OLD | | EX1A-11 CONSENT | | Consents of Experts and Counsel — Form 1-A OLD | 6 |
8/13/19 | OLD | | EX1A-3 HLDRS RTS | | Instruments Defining the Rights of Security Holders — Form 1-A OLD | 3 |
8/13/19 | OLD | | EX1A-4 SUBS AGMT | | Subscription Agreements — Form 1-A OLD | 2 |
5/13/19 | OLD | | EX1A-12 OPN CNSL | | Opinion of Counsel re: Legality OLD | 1 |
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| | Financials: |
3/26/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,659 |
3/26/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 204 |
3/26/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 862 |
3/26/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 149 |
3/26/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 197 |
11/20/23 | | | EX-31 | | Certifications — §302 – SOA’02 | 187 |
11/20/23 | | | EX-32 | | Certifications — §906 – SOA’02 | 99 |
11/14/17 | OLD | | EX-7 | | Correspondence from an Accountant re: Non-Reliance on a Previously Issued Audit Report or Completed Interim Review OLD | 1 |
11/16/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 18 |
11/19/97 | OLD | | EX-11 | | Statements re: Computations of Earnings Per Share OLD | 6 |
10/16/96 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
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| | Graphics: |
3/18/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,726 |