| As Of | Filing | | Doc. | | Page | | Title | Docs. |
|---|
| | |  |
| 5/3/23 | | DEF 14A | | | | 1 | | Audit Committee Report | 1 |
| 4/1/24 |  | 10-K | | | | 1 | | Business | 1 |
| | | | | | 1 | | Certain Relationships and Related Transactions, and Director Independence | 1 |
| | | | | | 1 | | Changes in and Disagreements with Accountants on Accounting and Financial Disclosure | 1 |
| 8/11/23 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets -- June 30, 2023 and December 31, 2022 (see Note 1) | 1 |
| 5/15/23 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets -- March 31, 2023 and December 31, 2022 (see Note 1) | 1 |
| 11/9/23 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets -- September 30, 2023 and December 31, 2022 (see Note 1) | 1 |
| | | | | | 1 | | Condensed Consolidated Statements of Cash Flows -- Nine Months Ended September 30, 2023 and 2022 | 1 |
| 8/11/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Cash Flows -- Six Months Ended June 30, 2023 and 2022 | 1 |
| 5/15/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Cash Flows -- Three Months Ended March 31, 2023 and 2022 | 1 |
| 11/9/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Changes in Stockholders' Deficit -- Three and Nine Months Ended September 30, 2023 and 2022 | 1 |
| 8/11/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Changes in Stockholders' Deficit -- Three and Six Months Ended June 30, 2023 and 2022 | 1 |
| 5/15/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Changes in Stockholders' Deficit -- Three Months Ended March 31, 2023 and 2022 | 1 |
| 11/9/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Comprehensive Loss (Income) -- Three and Nine Months Ended September 30, 2023 and 2022 | 1 |
| 8/11/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Comprehensive Loss -- Three and Six Months Ended June 30, 2023 and 2022 | 1 |
| 5/15/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Comprehensive Loss -- Three Months Ended March 31, 2023 and 2022 | 1 |
| 11/9/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Operations -- Three and Nine Months Ended September 30, 2023 and 2022 | 1 |
| 8/11/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Operations -- Three and Six Months Ended June 30, 2023 and 2022 | 1 |
| 5/15/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Operations -- Three Months Ended March 31, 2023 and 2022 | 1 |
| 4/1/24 | | 10-K | | | | 1 | | Consolidated Balance Sheets as of December 31, 2023 and 2022 | 1 |
| | | | | | 1 | | Consolidated Statements of Changes in Stockholders' Deficit for the Years Ended December 31, 2023 and 2022 | 1 |
| | | | | | 1 | | Consolidated Statements of Comprehensive Loss for the Years Ended December 31, 2023 and 2022 | 1 |
| | | | | | 1 | | Consolidated Statements of Operations for the Years Ended December 31, 2023 and 2022 | 1 |
| | | | | | 1 | | Controls and Procedures | 4 |
| 5/3/23 | | DEF 14A | | | | 1 | | Corporate Governance and Related Matters | 1 |
| 4/1/24 | | 10-K | | | | 1 | | Cybersecurity | 1 |
| 11/9/23 | | 10-Q | | | | 1 | | Defaults upon Senior Securities | 3 |
| 5/3/23 | | DEF 14A | | | | 1 | | Delinquent Section 16(A) Reports | 1 |
| 4/1/24 | | 10-K | | | | 1 | | Directors, Executive Officers and Corporate Governance | 1 |
| | | | | | 1 | | Disclosure Regarding Foreign Jurisdictions that Prevent Inspection | 1 |
| | | | | | 1 | | Executive Compensation | 2 |
| 5/3/23 | | DEF 14A | | | | 1 | | Executive Officers | 1 |
| 11/9/23 | | 10-Q | | | | 1 | | Exhibits | 3 |
| 4/1/24 | | 10-K | | | | 1 | | Exhibits and Financial Statement Schedules | 1 |
| 11/9/23 | | 10-Q | | | | 1 | | Financial Information (unaudited) | 3 |
| 4/1/24 | | 10-K | | | | 1 | | Financial Statements and Supplementary Data | 1 |
| | | | | | 1 | | Form 10-K Summary | 1 |
| 5/3/23 | | DEF 14A | | | | 1 | | General Information | 1 |
| 4/1/24 | | 10-K | | | | 1 | | Item 1 | 4 |
| | | | | | 1 | | Item 10 | 1 |
| | | | | | 1 | | Item 11 | 1 |
| | | | | | 1 | | Item 12 | 1 |
| | | | | | 1 | | Item 13 | 1 |
| | | | | | 1 | | Item 14 | 1 |
| | | | | | 1 | | Item 15 | 1 |
| | | | | | 1 | | Item 16 | 1 |
| | | | | | 1 | | Item 1A | 4 |
| | | | | | 1 | | Item 1B | 1 |
| | | | | | 1 | | Item 1C | 1 |
| | | | | | 1 | | Item 2 | 4 |
| | | | | | 1 | | Item 3 | 4 |
| | | | | | 1 | | Item 4 | 4 |
| | | | | | 1 | | Item 5 | 4 |
| | | | | | 1 | | Item 6 | 4 |
| | | | | | 1 | | Item 7 | 1 |
| | | | | | 1 | | Item 7A | 1 |
| | | | | | 1 | | Item 8 | 1 |
| | | | | | 1 | | Item 9 | 1 |
| | | | | | 1 | | Item 9A | 1 |
| | | | | | 1 | | Item 9B | 1 |
| | | | | | 1 | | Item 9C | 1 |
| 8/11/23 | | 10-Q | | | | 1 | | June 30, 2023 and December 31, 2022 (see Note 1) | 1 |
| 4/1/24 | | 10-K | | | | 1 | | Legal Proceedings | 4 |
| | | | | | 1 | | Management's Discussion and Analysis of Financial Condition and Results of Operations | 4 |
| 5/15/23 | | 10-Q | | | | 1 | | March 31, 2023 and December 31, 2022 (see Note 1) | 1 |
| 4/1/24 | | 10-K | | | | 1 | | Market for the Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 1 |
| | | | | | 1 | | Mine Safety Disclosures | 4 |
| 11/9/23 | | 10-Q | | | | 1 | | Nine Months Ended September 30, 2023 and 2022 | 1 |
| | | | | | 1 | | Notes to Condensed Consolidated Financial Statements | 3 |
| 4/1/24 | | 10-K | | | | 1 | | Notes to Consolidated Financial Statements | 1 |
| | | | | | 1 | | Other Information | 4 |
| 5/3/23 | | DEF 14A | | | | 1 | | Other Matters | 1 |
| 4/1/24 | | 10-K | | | | 1 | | Part I | 2 |
| 11/9/23 | | 10-Q | | | | 1 | | Part I -- Financial Information (unaudited) | 2 |
| 4/1/24 | | 10-K | | | | 1 | | Part Ii | 2 |
| 11/9/23 | | 10-Q | | | | 1 | | Part II -- Other Information | 2 |
| 4/1/24 | | 10-K | | | | 1 | | Part Iii | 1 |
| | | | | | 1 | | Part Iv | 1 |
| | | | | | 1 | | Principal Accounting Fees and Services | 1 |
| | | | | | 1 | | Properties | 1 |
| 5/3/23 | | DEF 14A | | | | 1 | | PROPOSAL 1(a) ADVISORY RESOLUTION ON EXECUTIVE COMPENSATION | 1 |
| | | | | | 1 | | PROPOSAL 1(b) ADVISORY VOTE ON THE FREQUENCY OF FUTURE ADVISORY VOTES ON EXECUTIVE COMPENSATION | 1 |
| | | | | | 1 | | Proposal 2 Election of Directors | 1 |
| | | | | | 1 | | Proposal 3 Ratification of Independent Registered Public Accounting Firm | 1 |
| 4/1/24 | | 10-K | | | | 1 | | Quantitative and Qualitative Disclosures About Market Risk | 4 |
| | | | | | 1 | | Removed and Reserved | 1 |
| | | | | | 1 | | Report of Independent Registered Public Accounting Firm (PCAOB ID 688) | 1 |
| | | | | | 1 | | Risk Factors | 4 |
| 5/3/23 | | DEF 14A | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management | 1 |
| 4/1/24 | | 10-K | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 1 |
| 11/9/23 | | 10-Q | | | | 1 | | September 30, 2023 and December 31, 2022 (see Note 1) | 1 |
| 4/1/24 | | 10-K | | | | 1 | | Signatures | 4 |
| 8/11/23 | | 10-Q | | | | 1 | | Six Months Ended June 30, 2023 and 2022 | 1 |
| 4/1/24 | | 10-K | | | | 1 | | Table of Contents | 5 |
| 11/9/23 | | 10-Q | | | | 1 | | Three and Nine Months Ended September 30, 2023 and 2022 | 1 |
| 8/11/23 | | 10-Q | | | | 1 | | Three and Six Months Ended June 30, 2023 and 2022 | 1 |
| 5/15/23 | | 10-Q | | | | 1 | | Three Months Ended March 31, 2023 and 2022 | 1 |
| 8/11/23 | | 10-Q | | | | 1 | | Unregistered Sales of Equity Securities and Use of Proceeds | 2 |
| 11/9/23 | | 10-Q | | | | 1 | | Unregistered Sales of Equity Securities, Use of Proceeds and Issuer Purchases of Equity Securities | 1 |
| 4/1/24 | | 10-K | | | | 1 | | Unresolved Staff Comments | 1 |
| 5/3/23 | | DEF 14A | | | | 1 | | Voting Procedures | 1 |
| | | | | | 1 | | Where You Can Find More Information | 1 |
