Latest Filing | | Type | | Category | Description | Documents |
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3/25/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A | 30 |
3/13/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 32 |
3/13/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 197 |
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| | 8-K Items: |
8/24/22 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 16 |
8/24/22 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 2 |
5/3/18 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 3 |
3/13/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 82 |
8/24/22 | 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’ | 7 |
3/10/08 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
5/3/18 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD | 4 |
5/10/16 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 2 |
6/22/22 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 3 |
3/23/22 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
8/3/07 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
3/1/24 | | | " | | | • | 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 | 23 |
5/4/18 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 2 |
8/6/18 | 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 |
5/12/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 16 |
3/13/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 17 |
11/13/23 | | | Events: | • | Other Events — Item 8.01 | 44 |
3/13/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 117 |
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11/6/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 90 |
5/31/23 | | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD | 10 |
3/15/23 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 2 |
5/13/22 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 3 |
1/13/21 | OLD | | EFFECT | | SEC: | | SEC Notice of Effectiveness OLD | 1 |
1/6/21 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 2 |
12/16/20 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 7 |
4/2/20 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 6 |
3/7/18 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 3 |
5/25/12 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 2 |
1/14/11 | OLD | | D | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
3/21/08 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
3/20/08 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
3/20/08 | 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 |
4/4/07 | OLD | | ARS | | Update: | | Annual Reports to Security Holders OLD | 5 |
6/5/03 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration OLD | 1 |
3/28/96 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
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| | 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 | 43 |
3/13/24 | | | EX-21 | | Subsidiaries Lists | 22 |
2/15/24 | | | EX-10 | | Material Contracts | 106 |
5/13/22 | OLD | | EX-FILING FEES | | Filing Fees OLD | 1 |
5/13/22 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 4 |
3/23/22 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 13 |
3/3/21 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 21 |
8/6/18 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
5/3/18 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 3 |
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| | Additional Exhibits: |
3/13/24 | | | EX-99 & EX-99.* | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls — EX-99.* Form-Specific Exhibits... Form N-14: 3 Articles of Incorporation/Organization | 133 |
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| | Financials: |
3/13/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 174 |
3/13/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 108 |
3/13/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,896 |
3/13/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 95 |
3/13/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 439 |
3/13/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 52 |
3/13/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 88 |
4/8/22 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 3 |
4/19/13 | OLD | | EX-15 | | Letters re: Unaudited Interim Financial Info OLD | 56 |
11/3/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 24 |
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| | Graphics: |
3/25/24 | | | GRAPHIC | | Photos, Images and Graphs | 485 |