Latest Filing | | Type | | Category | Description | Documents |
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3/15/24 | | | ARS | | Update: | | Annual Reports to Security Holders | 4 |
3/15/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 14 |
3/15/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 21 |
3/4/24 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A — Financial Reports | 5 |
2/20/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 18 |
2/20/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 260 |
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| | 8-K Items: |
8/19/22 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 47 |
11/18/19 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 3 |
5/24/22 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 2 |
2/20/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 88 |
8/19/22 | 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’ | 12 |
11/12/19 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 2 |
11/12/19 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 2 |
11/20/07 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
8/18/22 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 12 |
5/6/16 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 2 |
6/29/06 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 1 |
2/23/23 | OLD | | Governance & Management: | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 OLD — List of Directors & Officers | 41 |
12/10/21 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 11 |
12/5/12 | OLD | | " | | | • | Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05 OLD | 1 |
5/8/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 14 |
3/15/23 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 38 |
9/7/23 | | | Events: | • | Other Events — Item 8.01 | 35 |
2/20/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 196 |
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11/6/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 55 |
6/28/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 13 |
5/24/22 | OLD | | SC TO-T | | Ownership: | | Tender-Offer Statements by Third Parties — Schedule TO OLD | 4 |
4/13/22 | OLD | | SC TO-C | | Ownership: | | Tender-Offer Communications by Issuers and Third Parties — Schedule TO OLD | 3 |
5/5/21 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 10 |
5/14/19 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 4 |
12/19/18 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 4 |
5/19/17 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 12 |
2/28/17 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 2 |
1/22/10 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 5 |
1/5/10 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 4 |
9/19/08 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 4 |
11/20/07 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 3 |
5/22/07 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
5/9/07 | 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 |
3/16/07 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 5 |
6/8/06 | OLD | | 8-A12G | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
4/4/06 | OLD | | 10KSB | | Update: | | Annual and Annual-Transition Reports by Small Businesses (Optional Form) — Form 10-KSB OLD | 8 |
11/10/05 | OLD | | 10QSB | | Update: | | Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB OLD | 12 |
3/28/05 | OLD | | 424A | | Registration: | | Prospectus – Info Substantively Changed or Added OLD | 1 |
11/5/04 | OLD | | REGDEX | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
11/1/04 | OLD | | CERTAMX | | Trading: | | Certification by the American Stock Exchange Approving a Listing — Form CERT OLD | 1 |
7/23/04 | OLD | | SB-2 | | Registration: | | Registration Statements by Small-Business Issuers (Optional Form) — Form SB-2 OLD | 8 |
2/17/04 | OLD | | DEFM14C | | Proxy: | | Definitive Proxy Info Statement – Merger or Acquisition — Schedule 14C OLD | 1 |
2/6/04 | OLD | | PREM14C | | Proxy: | | Preliminary Proxy Info Statement – Merger or Acquisition — Schedule 14C OLD | 1 |
5/15/03 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 2 |
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| | General Exhibits: |
2/20/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
2/20/24 | | | EX-23 | | Consents of Experts and Counsel | 60 |
2/20/24 | | | EX-10 | | Material Contracts | 101 |
2/20/24 | | | EX-21 | | Subsidiaries Lists | 13 |
8/18/22 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 21 |
5/2/22 | OLD | | EX-FILING FEES | | Filing Fees OLD | 2 |
4/13/22 | OLD | | EX-2 | | Plan of Acquisition, Reorganization, Arrangement, Liquidation or Succession OLD | 1 |
12/10/21 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 14 |
5/5/21 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 31 |
5/19/17 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 5 |
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| | Additional Exhibits: |
2/20/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 238 |
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| | Financials: |
3/15/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,112 |
3/15/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 514 |
3/15/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 82 |
3/15/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 114 |
3/4/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 120 |
2/20/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 169 |
2/20/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 106 |
2/28/17 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 2 |
6/29/06 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 3 |
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| | Graphics: |
3/15/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,567 |