Latest Filing | | Type | | Category | Description | Documents |
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4/11/24 | | | 15-12G | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 | 1 |
4/10/24 | | | EFFECT | | SEC: | | SEC Notices of Effectiveness | 11 |
4/8/24 | | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements | 4 |
4/4/24 | | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration | 1 |
4/1/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 184 |
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| | 8-K Items: |
3/5/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 40 |
2/13/15 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 3 |
4/1/24 | | | " | | | • | Bankruptcy or Receivership — Item 1.03 — ↓‘EX-2’ | 4 |
3/5/24 | | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 — ↓‘EX-2’ | 12 |
12/21/23 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 11 |
12/7/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 5 |
12/7/23 | | | " | | | • | Triggering Events That Accelerate or Increase a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement — Item 2.04 — ↓‘EX-10’ | 5 |
12/7/23 | | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 | 10 |
4/6/23 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 22 |
4/1/24 | | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 — ↓‘EX-4’ | 5 |
6/26/15 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 6 |
4/1/24 | | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 — ↓‘EX-9’ | 2 |
4/1/24 | | | " | | | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 — ↓‘EX-17’ — List of Directors & Officers | 53 |
5/31/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 13 |
3/24/22 | 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 |
12/20/22 | OLD | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 OLD — ↓‘EX-22’ | 7 |
3/29/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 13 |
4/1/24 | | | Events: | • | Other Events — Item 8.01 | 56 |
3/29/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 116 |
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12/21/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 40 |
11/14/23 | | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 | 16 |
10/31/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A | 9 |
5/25/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 23 |
5/24/23 | | | 424B5 | | Registration: | | Prospectus – Primary Offering or Shelf Securities – New Facts or Events | 1 |
5/15/23 | | | 10-KT | | Update: | | Annual-Transition Reports — Form 10-K — Financial Reports | 3 |
5/12/23 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 3 |
2/17/23 | OLD | | RW | | Registration: | | Registration Withdrawal Requests OLD | 3 |
11/21/22 | OLD | | 10-K | | Update: | | Annual Reports — Form 10-K OLD — Financial Reports | 15 |
11/21/22 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
6/10/22 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD — Financial Reports | 15 |
4/26/22 | OLD | | DEF 14C | | Proxy: | | Definitive Proxy Info Statements — Schedule 14C OLD | 3 |
3/22/22 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 2 |
3/21/22 | OLD | | PRE 14C | | Proxy: | | Preliminary Proxy Info Statements — Schedule 14C OLD | 2 |
2/10/22 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 3 |
9/28/21 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 8 |
8/6/21 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 4 |
4/19/21 | OLD | | S-1MEF | | Registration: | | Registration Statements to Add Securities to Prior Form S-1 Registrations OLD | 2 |
4/15/21 | OLD | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT OLD | 1 |
4/13/21 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
4/6/21 | OLD | | FWP | | Registration: | | Prospectus – Free Writing OLD | 1 |
3/19/21 | OLD | | DRSLTR | | Comment: | | Comment-Response and Draft-Registration-Statement Letters to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 5 |
3/19/21 | OLD | | DRS | | Registration: | | Draft Registration Statements by Emerging Growth Companies and Foreign Issuers — Form DRS OLD | 13 |
7/3/18 | OLD | | REVOKED | | SEC: | | SEC Order Revoking a Registration OLD | 1 |
2/24/15 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 5 |
10/7/14 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A OLD | 4 |
8/3/12 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Order OLD | 1 |
12/18/08 | OLD | | 10KSB | | Update: | | Annual and Annual-Transition Reports by Small Businesses (Optional Form) — Form 10-KSB OLD | 14 |
10/1/08 | OLD | | 10QSB | | Update: | | Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB OLD | 30 |
8/22/08 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 3 |
12/31/03 | OLD | | PREM14A | | Proxy: | | Preliminary Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
11/12/02 | OLD | | 4 | | Ownership: | | Statement of Changes in Beneficial Ownership of Securities by an Insider — Form 4 OLD | 1 |
10/5/99 | OLD | | 10SB12G | | Registration: | | Registration Statements by Small-Business Issuers — Form 10-SB OLD | 5 |
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| | Letters: |
9/4/19 | OLD | | COVER | | Comment-Response and Cover Letters to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 2 |
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| | General Exhibits: |
3/5/24 | | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions | 15 |
12/21/23 | | | EX-10 | | Material Contracts | 159 |
10/20/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 49 |
10/20/23 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 39 |
8/22/23 | | | EX-17 | | Correspondence re: Departure of a Director | 1 |
5/24/23 | | | EX-5 | | Opinions of Counsel re: Legality | 18 |
5/24/23 | | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) | 3 |
5/15/23 | | | EX-23 | | Consents of Experts and Counsel | 31 |
5/12/23 | OLD | | EX-FILING FEES | | Filing Fees OLD | 5 |
9/29/21 | OLD | | EX-21 | | Subsidiaries Lists OLD | 20 |
4/8/21 | OLD | | EX-8 | | Opinion of Counsel re: Tax Matters OLD | 1 |
3/19/21 | OLD | | EX-14 | | Codes of Ethics OLD | 6 |
5/17/04 | OLD | | EX-22 | | Published Report re: Matters Submitted to a Vote of Security Holders OLD | 1 |
6/16/99 | OLD | | EX-9 | | Voting Trust Agreement OLD | 1 |
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| | ABS Exhibits: |
11/21/22 | OLD | | EX-33 | | Report of Compliance with Servicing Criteria OLD | 1 |
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| | Additional Exhibits: |
4/1/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 120 |
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| | Financials: |
4/1/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,605 |
4/1/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 109 |
4/1/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 437 |
4/1/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 79 |
4/1/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 103 |
12/21/23 | | | EX-31 | | Certifications — §302 – SOA’02 | 114 |
12/21/23 | | | EX-32 | | Certifications — §906 – SOA’02 | 92 |
6/26/15 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 7 |
4/2/01 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 6 |
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| | Graphics: |
4/1/24 | | | GRAPHIC | | Photos, Images and Graphs | 3,821 |