| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/16/24 |  | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 277 |
| | |
| | 8-K Items: |
| 8/4/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 74 |
| 8/4/23 | | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 — ↓‘EX-10’ | 2 |
| 8/15/23 | | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 — ↓‘EX-2’ | 10 |
| 4/16/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 80 |
| 8/4/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 36 |
| 2/14/22 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
| 11/8/22 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 32 |
| 11/14/22 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 5 |
| 7/9/18 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 4 |
| 12/20/04 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
| 1/4/24 | | | " | | | • | 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 | 39 |
| 1/20/23 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 11 |
| 12/6/07 | OLD | | " | | | • | Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05 OLD | 1 |
| 5/26/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 16 |
| 2/28/19 | OLD | | " | | | • | Shareholder Nominations Pursuant to Exchange Act Rule 14a-11 — Item 5.08 OLD | 1 |
| 1/4/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 58 |
| 10/13/23 | | | Events: | • | Other Events — Item 8.01 | 51 |
| 4/16/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 234 |
| | |
|
| 4/11/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 10 |
| 4/11/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 19 |
| 4/1/24 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A — Financial Reports | 6 |
| 2/23/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 28 |
| 11/2/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 51 |
| 10/12/23 | | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events | 23 |
| 8/18/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 36 |
| 5/31/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 8 |
| 5/31/23 | | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations | 9 |
| 5/15/23 | | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 | 4 |
| 7/22/22 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 23 |
| 7/15/22 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 8 |
| 5/27/22 | OLD | | 424B7 | | Registration: | | Prospectuses – Selling Security Holders – Info Previously Omitted OLD | 3 |
| 3/2/22 | 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 |
| 2/14/22 | OLD | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT OLD | 1 |
| 2/14/22 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 3 |
| 4/6/21 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 14 |
| 2/4/21 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 6 |
| 11/1/18 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 4 |
| 10/23/18 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 6 |
| 5/31/18 | OLD | | AW | | Registration: | | Amendment Withdrawal Request OLD | 1 |
| 5/16/18 | OLD | | S-4 POS | | Registration: | | Post-Effective Amendment of an ‘S-4EF’ Registration — Form S-4 OLD | 1 |
| 6/18/10 | OLD | | ARS | | Update: | | Annual Reports to Security Holders OLD | 3 |
| 1/26/10 | OLD | | RW | | Registration: | | Registration Withdrawal Requests OLD | 3 |
| 3/26/08 | OLD | | CERTAMX | | Trading: | | Certification by the American Stock Exchange Approving a Listing — Form CERT OLD | 1 |
| 11/13/07 | OLD | | 10QSB | | Update: | | Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB OLD | 25 |
| 10/10/07 | OLD | | SB-2 | | Registration: | | Registration Statements by Small-Business Issuers (Optional Form) — Form SB-2 OLD | 5 |
| 8/15/07 | OLD | | NT 10-Q | | Update: | | Notice of a Late Filing of a Form 10-Q Quarterly Report — Form 12b-25 OLD | 1 |
| 6/7/07 | OLD | | REGDEX | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
| 3/22/07 | OLD | | 8-K12G3 | | Registration: | | Notice of Securities Deemed to be Registered by a Successor Issuer — Form 8-K OLD | 1 |
| 2/15/07 | OLD | | 10KSB | | Update: | | Annual and Annual-Transition Reports by Small Businesses (Optional Form) — Form 10-KSB OLD | 7 |
| 7/6/00 | OLD | | 10SB12G | | Registration: | | Registration Statement by a Small-Business Issuer — Form 10-SB OLD | 1 |
| | |
| | General Exhibits: |
| 2/23/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/23/24 | | | EX-23 | | Consents of Experts and Counsel | 162 |
| 2/23/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 32 |
| 2/23/24 | | | EX-10 | | Material Contracts | 163 |
| 2/23/24 | | | EX-24 | | Powers of Attorney | 23 |
| 10/13/23 | | | EX-5 | | Opinions of Counsel re: Legality | 67 |
| 10/13/23 | | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) | 10 |
| 10/12/23 | | | EX-FILING FEES | | Filing Fees | 5 |
| 6/16/23 | | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions | 21 |
| 1/20/23 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 13 |
| 10/23/18 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 4 |
| | |
| | Additional Exhibits: |
| 4/16/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 237 |
| | |
| | Financials: |
| 4/16/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,902 |
| 4/16/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 138 |
| 4/16/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 547 |
| 4/16/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 102 |
| 4/16/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 132 |
| 2/23/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 177 |
| 2/23/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 87 |
| 11/9/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 24 |
| 6/7/18 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 3 |
| 10/27/09 | OLD | | EX-18 | | Letter re: a Change in Accounting Principles or Practices OLD | 1 |
| 4/12/01 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 4 |
| | |
| | Graphics: |
| 4/11/24 | | | GRAPHIC | | Photos, Images and Graphs | 429 |
