| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/1/24 |  | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 28 |
| 3/22/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 190 |
| | |
| | 8-K Items: |
| 3/23/23 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 22 |
| 3/23/23 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 4 |
| 4/12/22 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 3 |
| 2/27/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 78 |
| 5/20/22 | 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’ | 8 |
| 3/23/23 | OLD | | Securities & Trading: | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 4 |
| 2/15/24 | | | 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 | 40 |
| 6/28/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 10 |
| 6/28/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 15 |
| 3/27/23 | OLD | | " | | | • | Shareholder Nominations Pursuant to Exchange Act Rule 14a-11 — Item 5.08 OLD | 2 |
| 3/22/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 56 |
| 11/22/23 | | | Events: | • | Other Events — Item 8.01 | 22 |
| 3/22/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 137 |
| | |
|
| 2/28/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 19 |
| 11/7/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 50 |
| 8/11/23 | | | 4 | | Ownership: | | Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4 | 2 |
| 8/8/23 | | | 3 | | Ownership: | | Initial Statement of Beneficial Ownership of Securities by an Insider — Form 3 | 1 |
| 6/27/23 | | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K | 15 |
| 6/9/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 8 |
| 5/24/23 | | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Material — Schedule 14A — Financial Reports | 1 |
| 5/24/23 | | | ARS | | Update: | | Annual Reports to Security Holders | 7 |
| 5/24/23 | | | DEFC14A | | Proxy: | | Definitive Proxy Statement – Contested Solicitation — Schedule 14A — Financial Reports | 1 |
| 5/23/23 | | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A — Financial Reports | 2 |
| 5/19/23 | | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD | 10 |
| 5/12/23 | | | PREC14A | | Proxy: | | Preliminary Proxy Statement – Contested Solicitation — Schedule 14A — Financial Reports | 1 |
| 9/9/22 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 4 |
| 4/4/22 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD | 15 |
| 2/16/22 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 5 |
| 2/16/22 | OLD | | POSASR | | Registration: | | Post-Effective Amendments of Automatic Shelf Registration Statements — Form S-3/F-3ASR OLD | 3 |
| 7/28/20 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 13 |
| 10/1/19 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 31 |
| 7/7/17 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 4 |
| 2/29/16 | OLD | | 15-12G | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
| 2/17/16 | 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 |
| 2/16/16 | OLD | | SC 13G | | Ownership: | | Statement of Acquisition of Beneficial Ownership by a “Passive” Investor — Schedule 13G OLD | 1 |
| 7/1/13 | OLD | | NT 11-K | | Update: | | Notices of Late Filings of Form 11-K Annual Reports — Form 12b-25 OLD | 2 |
| 2/28/13 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 3 |
| 2/14/13 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 2 |
| 8/8/07 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
| 8/7/07 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 11 |
| 8/7/07 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
| 8/6/07 | OLD | | FWP | | Registration: | | Prospectus – Free Writing OLD | 1 |
| 6/7/07 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 2 |
| 4/26/01 | OLD | | RW | | Registration: | | Registration Withdrawal Request OLD | 1 |
| 12/11/00 | OLD | | 15-15D | | Update: | | Notice of a Suspension of Duty to File Reports — Form 15 OLD | 1 |
| 6/30/97 | OLD | | 10KSB40 | | Update: | | Annual or Annual-Transition Report by a Small Business — Reg. S-B – Item 405 — Form 10-KSB OLD | 1 |
| 2/14/97 | OLD | | 10QSB | | Update: | | Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB OLD | 2 |
| | |
| | General Exhibits: |
| 2/28/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/28/24 | | | EX-23 | | Consents of Experts and Counsel | 67 |
| 2/28/24 | | | EX-10 | | Material Contracts | 211 |
| 2/28/24 | | | EX-21 | | Subsidiaries Lists | 28 |
| 6/28/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 24 |
| 5/19/23 | | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) | 12 |
| 3/23/23 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 22 |
| 2/16/22 | OLD | | EX-FILING FEES | | Filing Fees OLD | 1 |
| 2/16/22 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 20 |
| 2/15/22 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 4 |
| | |
| | Additional Exhibits: |
| 3/22/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 178 |
| | |
| | Financials: |
| 3/22/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,239 |
| 3/22/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 129 |
| 3/22/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 573 |
| 3/22/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 86 |
| 3/22/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 122 |
| 2/28/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 138 |
| 2/28/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 67 |
| 10/31/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 37 |
| 4/17/07 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
| 9/12/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 4 |
| 6/30/97 | OLD | | EX-11 | | Statements re: Computations of Earnings Per Share OLD | 3 |
| | |
| | Graphics: |
| 4/1/24 | | | GRAPHIC | | Photos, Images and Graphs | 2,405 |
