| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/17/24 |  | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 289 |
| | |
| | 8-K Items: |
| 2/23/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 48 |
| 11/24/21 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 4 |
| 11/24/21 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 10 |
| 4/17/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 116 |
| 11/24/21 | 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 |
| 8/8/22 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 2 |
| 5/14/20 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 5 |
| 11/24/21 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 11 |
| 6/21/13 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 1 |
| 6/21/13 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
| 8/23/23 | | | " | | | • | 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 |
| 3/6/23 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 7 |
| 4/12/13 | OLD | | " | | | • | Change in Shell Company Status — Item 5.06 OLD | 1 |
| 5/25/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 16 |
| 4/17/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 70 |
| 10/2/23 | | | Events: | • | Other Events — Item 8.01 | 36 |
| 4/17/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 239 |
| | |
|
| 4/5/24 | | | ARS | | Update: | | Annual Reports to Security Holders | 10 |
| 4/5/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 18 |
| 4/5/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 25 |
| 2/29/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 20 |
| 11/8/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 57 |
| 6/23/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 15 |
| 5/12/23 | | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events | 19 |
| 2/22/23 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 30 |
| 1/27/23 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 29 |
| 1/19/22 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 16 |
| 1/19/22 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 20 |
| 12/17/21 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 14 |
| 4/19/21 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 5 |
| 2/20/15 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 14 |
| 12/5/14 | OLD | | FWP | | Registration: | | Prospectus – Free Writing OLD | 1 |
| 3/5/14 | OLD | | 424B2 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities OLD | 2 |
| 7/19/13 | OLD | | CERTNAS | | Trading: | | Certifications by the Nasdaq Stock Market Approving Listings — Form CERT OLD | 2 |
| 7/19/13 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 4 |
| 6/10/13 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD — Financial Reports | 24 |
| 4/26/13 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD — Financial Reports | 5 |
| 5/14/10 | OLD | | AW | | Registration: | | Amendment Withdrawal Request OLD | 1 |
| 5/29/09 | OLD | | RW | | Registration: | | Registration Withdrawal Request OLD | 1 |
| 12/31/08 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 5 |
| 11/1/07 | 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 |
| 5/13/05 | OLD | | 10QSB | | Update: | | Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB OLD | 15 |
| 3/30/05 | OLD | | 10KSB | | Update: | | Annual and Annual-Transition Reports by Small Businesses (Optional Form) — Form 10-KSB OLD | 5 |
| 12/10/04 | OLD | | SC 13D | | Ownership: | | Statement of Acquisition of Beneficial Ownership by an “Active” Investor — Schedule 13D OLD | 1 |
| 10/29/03 | OLD | | CERTAMX | | Trading: | | Certification by the American Stock Exchange Approving a Listing — Form CERT OLD | 1 |
| 9/5/03 | OLD | | SB-2 | | Registration: | | Registration Statements by Small-Business Issuers (Optional Form) — Form SB-2 OLD | 6 |
| 9/6/02 | OLD | | 424B1 | | Registration: | | Prospectus – Info Previously Omitted OLD | 1 |
| 3/28/02 | OLD | | 10KSB40 | | Update: | | Annual and Annual-Transition Reports by Small Businesses — Reg. S-B – Item 405 — Form 10-KSB OLD | 2 |
| 3/24/00 | OLD | | 10SB12G | | Registration: | | Registration Statements by Small-Business Issuers — Form 10-SB OLD | 3 |
| | |
| | Letters: |
| 4/29/10 | OLD | | COVER | | Comment-Response or Cover Letter to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 1 |
| | |
| | General Exhibits: |
| 2/29/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/29/24 | | | EX-23 | | Consents of Experts and Counsel | 86 |
| 2/29/24 | | | EX-10 | | Material Contracts | 254 |
| 2/29/24 | | | EX-21 | | Subsidiaries Lists | 11 |
| 6/23/23 | | | EX-FILING FEES | | Filing Fees | 3 |
| 6/23/23 | | | EX-5 | | Opinions of Counsel re: Legality | 46 |
| 5/12/23 | | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) | 11 |
| 3/6/23 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 13 |
| 11/24/21 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 23 |
| 3/9/21 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 10 |
| 5/14/14 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 2 |
| 4/26/13 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 5 |
| 5/14/10 | OLD | | EX-24 | | Power of Attorney OLD | 1 |
| 3/26/04 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
| | |
| | Additional Exhibits: |
| 4/17/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 287 |
| | |
| | Financials: |
| 4/17/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,379 |
| 4/17/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 114 |
| 4/17/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 479 |
| 4/17/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 67 |
| 4/17/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 108 |
| 2/29/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 168 |
| 2/29/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 123 |
| 6/21/13 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 2 |
| 11/13/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 5 |
| | |
| | Graphics: |
| 4/17/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,610 |
