| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/22/24 |  | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 226 |
| | |
| | 8-K Items: |
| 12/21/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 50 |
| 2/9/05 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 1 |
| 3/9/22 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 5 |
| 4/2/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 78 |
| 12/23/22 | 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 |
| 3/12/20 | 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’ | 1 |
| 4/22/24 | | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 | 7 |
| 12/21/23 | | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 — ↓‘EX-1’ | 27 |
| 12/19/23 | | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 — ↓‘EX-4’ | 2 |
| 7/26/22 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 4 |
| 4/22/24 | | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 | 4 |
| 12/19/23 | | | 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 | 34 |
| 12/19/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 4 |
| 12/19/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 — ↓‘EX-22’ | 11 |
| 3/9/21 | OLD | | " | | | • | Shareholder Nominations Pursuant to Exchange Act Rule 14a-11 — Item 5.08 OLD | 2 |
| 4/22/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 14 |
| 1/11/24 | | | Events: | • | Other Events — Item 8.01 | 28 |
| 4/22/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 146 |
| | |
|
| 4/2/24 | | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 | 6 |
| 2/16/24 | | | 424B3 | | Registration: | | Prospectuses – New Facts or Events | 13 |
| 2/13/24 | | | EFFECT | | SEC: | | SEC Notices of Effectiveness | 24 |
| 2/8/24 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 33 |
| 1/30/24 | | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 — Financial Reports | 21 |
| 1/4/24 | | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D | 8 |
| 11/24/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A | 15 |
| 11/20/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 49 |
| 11/15/23 | | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 | 14 |
| 11/13/23 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A | 8 |
| 10/31/23 | | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events | 2 |
| 6/1/23 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 18 |
| 7/13/21 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 10 |
| 7/7/21 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 6 |
| 4/16/21 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 22 |
| 7/20/20 | OLD | | S-1MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form S-1 Registration OLD | 1 |
| 6/15/20 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 4 |
| 8/23/18 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 2 |
| 7/24/17 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
| 7/21/17 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 3 |
| 2/4/16 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Order OLD | 1 |
| 9/21/15 | OLD | | 424B8 | | Registration: | | Prospectus (Late Filing) OLD | 1 |
| 9/18/14 | OLD | | POS EX | | Registration: | | Post-Effective Amendment of a Registration Statement – Additional Exhibits OLD | 1 |
| 10/23/09 | OLD | | DEFM14A | | Proxy: | | Definitive Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
| 9/28/09 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A OLD | 2 |
| 9/1/09 | OLD | | PREM14A | | Proxy: | | Preliminary Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
| 3/26/08 | OLD | | 10KSB | | Update: | | Annual and Annual-Transition Reports by Small Businesses (Optional Form) — Form 10-KSB OLD | 11 |
| 11/13/07 | OLD | | 10QSB | | Update: | | Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB OLD | 39 |
| 2/12/07 | OLD | | CB | | Ownership: | | Tender-Offer, Exchange-Offer, Rights-Offering and Response Notices — Form CB OLD | 5 |
| 1/12/07 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 2 |
| 11/27/06 | OLD | | SB-2 | | Registration: | | Registration Statements by Small-Business Issuers (Optional Form) — Form SB-2 OLD | 21 |
| 7/12/04 | OLD | | 424B1 | | Registration: | | Prospectus – Info Previously Omitted OLD | 1 |
| 4/16/04 | OLD | | REGDEX | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
| 9/13/02 | OLD | | 3 | | Ownership: | | Initial Statements of Beneficial Ownership of Securities by Insiders — Form 3 OLD | 5 |
| 2/14/02 | OLD | | 5 | | Ownership: | | Annual Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 5 OLD | 5 |
| 1/8/02 | OLD | | DEFS14A | | Proxy: | | Definitive Proxy Statements – Special Meetings — Schedule 14A OLD | 2 |
| 12/28/01 | OLD | | PRES14A | | Proxy: | | Preliminary Proxy Statements – Special Meetings — Schedule 14A OLD | 2 |
| 4/2/01 | OLD | | 10KSB40 | | Update: | | Annual and Annual-Transition Reports by Small Businesses — Reg. S-B – Item 405 — Form 10-KSB OLD | 6 |
| 10/12/99 | OLD | | 4 | | Ownership: | | Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4 OLD | 5 |
| 10/1/99 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
| 1/10/97 | OLD | | 8-A12G | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| | |
| | Letters: |
| 1/20/15 | OLD | | COVER | | Comment-Response or Cover Letter to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 1 |
| | |
| | General Exhibits: |
| 1/30/24 | | | EX-23 | | Consents of Experts and Counsel | 118 |
| 1/30/24 | | | EX-FILING FEES | | Filing Fees | 3 |
| 1/30/24 | | | EX-5 | | Opinions of Counsel re: Legality | 42 |
| 12/21/23 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 11 |
| 12/21/23 | | | EX-10 | | Material Contracts | 195 |
| 12/19/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 22 |
| 10/26/23 | | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) | 7 |
| 6/1/23 | | | EX-21 | | Subsidiaries Lists | 11 |
| 3/9/22 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 7 |
| 5/3/99 | OLD | | EX-24 | | Powers of Attorney OLD | 5 |
| 3/31/98 | OLD | | EX-22 | | Published Report re: Matters Submitted to a Vote of Security Holders OLD | 1 |
| | |
| | Additional Exhibits: |
| 4/22/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 214 |
| | |
| | Financials: |
| 4/22/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,269 |
| 4/22/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 95 |
| 4/22/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 447 |
| 4/22/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 43 |
| 4/22/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 87 |
| 11/20/23 | | | EX-31 | | Certifications — §302 – SOA’02 | 189 |
| 11/20/23 | | | EX-32 | | Certifications — §906 – SOA’02 | 187 |
| 7/26/22 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 4 |
| 11/14/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 20 |
| 4/9/97 | OLD | | EX-11 | | Statements re: Computations of Earnings Per Share OLD | 3 |
| | |
| | Graphics: |
| 4/2/24 | | | GRAPHIC | | Photos, Images and Graphs | 298 |
