| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 3/29/24 |  | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 193 |
| | |
| | 8-K Items: |
| 8/1/22 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 24 |
| 7/5/18 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 2 |
| 6/27/22 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 8 |
| 2/16/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 76 |
| 8/1/22 | 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’ | 4 |
| 12/12/06 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
| 10/1/04 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 1 |
| 3/29/24 | | | 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 | 36 |
| 12/7/22 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 18 |
| 6/26/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 14 |
| 3/29/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 34 |
| 5/23/16 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 6 |
| 3/29/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 165 |
| | |
|
| 2/16/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 27 |
| 10/27/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 79 |
| 6/28/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 7 |
| 6/20/23 | | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K | 26 |
| 6/12/23 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 8 |
| 4/28/23 | | | ARS | | Update: | | Annual Reports to Security Holders | 8 |
| 4/28/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 27 |
| 3/4/19 | OLD | | IRANNOTICE | | Update: | | Notices of Iran/Syria Disclosures in Quarterly and Annual Reports OLD | 5 |
| 10/19/18 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 8 |
| 5/2/14 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
| 4/12/11 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 3 |
| 12/27/06 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
| 12/21/06 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| 12/21/06 | 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 |
| 5/11/99 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration OLD | 1 |
| 10/27/98 | OLD | | 10KSB | | Update: | | Annual and Annual-Transition Reports by Small Businesses (Optional Form) — Form 10-KSB OLD | 4 |
| 11/18/97 | OLD | | 10QSB | | Update: | | Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB OLD | 12 |
| | |
| | General Exhibits: |
| 2/16/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/16/24 | | | EX-23 | | Consents of Experts and Counsel | 68 |
| 2/16/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 33 |
| 2/16/24 | | | EX-10 | | Material Contracts | 45 |
| 2/16/24 | | | EX-21 | | Subsidiaries Lists | 21 |
| 6/28/23 | | | EX-FILING FEES | | Filing Fees | 1 |
| 6/28/23 | | | EX-5 | | Opinions of Counsel re: Legality | 7 |
| 12/7/22 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 29 |
| 6/15/22 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 9 |
| 11/25/08 | OLD | | EX-24 | | Powers of Attorney OLD | 3 |
| 3/15/04 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
| | |
| | Additional Exhibits: |
| 2/16/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 138 |
| | |
| | Financials: |
| 3/29/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,532 |
| 3/29/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 104 |
| 3/29/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 438 |
| 3/29/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 67 |
| 3/29/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 97 |
| 2/16/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 168 |
| 2/16/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 168 |
| 2/25/13 | OLD | | EX-18 | | Letter re: a Change in Accounting Principles or Practices OLD | 1 |
| 8/20/04 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 2 |
| 11/13/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 25 |
| | |
| | Graphics: |
| 2/16/24 | | | GRAPHIC | | Photos, Images and Graphs | 258 |
