| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 3/22/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 230 |
| | |
| | 8-K Items: |
| 11/16/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 98 |
| 6/27/17 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 1 |
| 9/1/20 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 3 |
| 8/9/13 | OLD | | " | | | • | Results of Operations and Financial Condition — Item 2.02 OLD — Financial Reports | 2 |
| 11/16/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 56 |
| 5/26/17 | 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’ | 2 |
| 12/9/16 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 4 |
| 7/22/19 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 77 |
| 7/26/22 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 15 |
| 1/26/21 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 5 |
| 4/22/11 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
| 2/1/05 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
| 3/22/24 | | | " | | | • | 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 | 26 |
| 1/13/23 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 11 |
| 6/22/07 | 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 |
| 1/6/23 | OLD | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 OLD | 11 |
| 9/1/20 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 33 |
| 11/2/20 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 38 |
| 1/13/23 | OLD | | Financials: | • | Financial Statements and Exhibits — Item 9.01 OLD — Financial Reports | 100 |
| | |
|
| 3/5/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 34 |
| 3/1/24 | | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 | 17 |
| 11/9/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 81 |
| 12/23/22 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 3 |
| 12/5/22 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD | 15 |
| 11/25/22 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 5 |
| 10/26/22 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 12 |
| 10/24/22 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 29 |
| 10/18/22 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 11 |
| 11/10/20 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 21 |
| 10/13/20 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 42 |
| 9/14/20 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 6 |
| 4/12/18 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
| 4/4/18 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A OLD | 3 |
| 12/19/16 | 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 |
| 3/15/16 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 2 |
| 3/2/16 | OLD | | S-3MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form S-3 Registration OLD | 1 |
| 1/12/16 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 3 |
| 2/6/13 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 4 |
| 12/10/12 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
| 12/6/12 | OLD | | CERTNAS | | Trading: | | Certifications by the Nasdaq Stock Market Approving Listings — Form CERT OLD | 2 |
| 12/4/12 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
| 12/4/12 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD — Financial Reports | 19 |
| 11/14/12 | OLD | | 8-A12G | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 3 |
| 11/2/12 | OLD | | FWP | | Registration: | | Prospectus – Free Writing OLD | 1 |
| 8/15/12 | OLD | | DEF 14C | | Proxy: | | Definitive Proxy Info Statements — Schedule 14C OLD | 5 |
| 8/2/12 | OLD | | PRE 14C | | Proxy: | | Preliminary Proxy Info Statements — Schedule 14C OLD | 5 |
| 1/10/12 | OLD | | RW | | Registration: | | Registration Withdrawal Request OLD | 1 |
| 1/5/12 | OLD | | PRER14C | | Proxy: | | Preliminary Revised Proxy Info Statement — Schedule 14C OLD | 1 |
| 5/14/10 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 4 |
| 4/20/06 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 3 |
| 3/25/03 | OLD | | ARS | | Update: | | Annual Report to Security Holders OLD | 1 |
| 4/1/02 | OLD | | 10-K405 | | Update: | | Annual Report — Reg. S-K – Item 405 — Form 10-K OLD | 1 |
| 12/14/01 | OLD | | 424B1 | | Registration: | | Prospectus – Info Previously Omitted OLD | 1 |
| | |
| | General Exhibits: |
| 3/5/24 | | | EX-23 | | Consents of Experts and Counsel | 71 |
| 3/5/24 | | | EX-10 | | Material Contracts | 275 |
| 8/9/23 | | | EX-21 | | Subsidiaries Lists | 9 |
| 1/13/23 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 25 |
| 10/18/22 | OLD | | EX-FILING FEES | | Filing Fees OLD | 1 |
| 10/18/22 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 22 |
| 10/18/22 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 27 |
| 8/19/14 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 6 |
| 6/22/07 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
| 3/6/02 | OLD | | EX-2 | | Plan of Acquisition, Reorganization, Arrangement, Liquidation or Succession OLD | 1 |
| | |
| | Additional Exhibits: |
| 9/1/20 | OLD | | EX-99 | | Miscellaneous Exhibits, such as Press Releases OLD — Press Releases & Conference Calls | 90 |
| | |
| | Financials: |
| 3/22/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,793 |
| 3/22/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 80 |
| 3/22/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 375 |
| 3/22/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 31 |
| 3/22/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 73 |
| 3/5/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 127 |
| 3/5/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 124 |
| 1/26/21 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 5 |
| | |
| | Graphics: |
| 3/5/24 | | | GRAPHIC | | Photos, Images and Graphs | 516 |
