| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/2/24 |  | | ARS | | Update: | | Annual Reports to Security Holders | 6 |
| 4/2/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 29 |
| 4/2/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 25 |
| 3/5/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 403 |
| | |
| | 8-K Items: |
| 12/13/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 46 |
| 12/21/23 | | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 — ↓‘EX-10’ | 9 |
| 12/21/23 | | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 — ↓‘EX-2’ | 25 |
| 2/7/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 86 |
| 12/13/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 29 |
| 4/11/22 | 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 |
| 6/8/12 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
| 12/30/20 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 19 |
| 9/2/11 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 1 |
| 6/22/11 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 2 |
| 9/2/11 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 5 |
| 7/19/23 | | | " | | | • | 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 | 68 |
| 12/19/22 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 10 |
| 1/20/12 | 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 |
| 5/19/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 19 |
| 3/5/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 109 |
| 12/13/23 | | | Events: | • | Other Events — Item 8.01 | 82 |
| 3/5/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 328 |
| | |
|
| 2/8/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 18 |
| 10/30/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 55 |
| 5/24/23 | | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD | 8 |
| 4/20/23 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Materials — Schedule 14A OLD — Financial Reports | 2 |
| 11/1/22 | OLD | | 4 | | Ownership: | | Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4 OLD | 2 |
| 10/17/22 | OLD | | 3 | | Ownership: | | Initial Statements of Beneficial Ownership of Securities by Insiders — Form 3 OLD | 2 |
| 8/8/22 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 9 |
| 11/5/21 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 16 |
| 6/29/21 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 9 |
| 4/2/21 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 4 |
| 8/4/17 | OLD | | IRANNOTICE | | Update: | | Notices of Iran/Syria Disclosures in Quarterly and Annual Reports OLD | 4 |
| 7/20/17 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 3 |
| 7/17/17 | OLD | | 424B2 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities OLD | 3 |
| 7/6/16 | OLD | | POSASR | | Registration: | | Post-Effective Amendment of an Automatic Shelf Registration Statement — Form S-3/F-3ASR OLD | 1 |
| 10/30/15 | OLD | | SC TO-T | | Ownership: | | Tender-Offer Statements by Third Parties — Schedule TO OLD | 7 |
| 9/11/15 | OLD | | SC TO-C | | Ownership: | | Tender-Offer Communications by Issuers and Third Parties — Schedule TO OLD | 3 |
| 7/28/15 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A OLD | 2 |
| 6/26/15 | OLD | | 424B7 | | Registration: | | Prospectus – Selling Security Holders – Info Previously Omitted OLD | 1 |
| 6/18/15 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 7 |
| 2/25/14 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 5 |
| 2/25/14 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 3 |
| 2/24/14 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 5 |
| 2/24/14 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 2 |
| 8/5/13 | OLD | | S-3MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form S-3 Registration OLD | 1 |
| 6/25/13 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 4 |
| 8/30/12 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 2 |
| 6/18/12 | 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 |
| 6/13/12 | OLD | | CERTNYS | | Trading: | | Certification by the NYSE Approving a Listing — Form CERT OLD | 1 |
| 6/12/12 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
| 4/28/06 | OLD | | 10KSB | | Update: | | Annual and Annual-Transition Reports by Small Businesses (Optional Form) — Form 10-KSB OLD | 7 |
| 11/14/05 | OLD | | 10QSB | | Update: | | Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB OLD | 19 |
| 10/14/05 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 2 |
| 9/17/04 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 5 |
| 6/8/04 | OLD | | SB-2 | | Registration: | | Registration Statements by Small-Business Issuers (Optional Form) — Form SB-2 OLD | 2 |
| 5/12/04 | OLD | | CERTAMX | | Trading: | | Certification by the American Stock Exchange Approving a Listing — Form CERT OLD | 1 |
| 3/30/04 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 2 |
| 8/14/02 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 2 |
| 7/23/02 | OLD | | 10SB12G | | Registration: | | Registration Statements by Small-Business Issuers — Form 10-SB OLD | 4 |
| | |
| | General Exhibits: |
| 2/8/24 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 29 |
| 2/8/24 | | | EX-23 | | Consents of Experts and Counsel | 78 |
| 2/8/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 36 |
| 2/8/24 | | | EX-10 | | Material Contracts | 173 |
| 2/8/24 | | | EX-19 | | Reports Furnished to Security Holders | 2 |
| 2/8/24 | | | EX-21 | | Subsidiaries Lists | 18 |
| 12/21/23 | | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions | 32 |
| 5/24/23 | | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) | 29 |
| 8/8/22 | OLD | | EX-FILING FEES | | Filing Fees OLD | 1 |
| 8/8/22 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 27 |
| 7/6/16 | OLD | | EX-24 | | Power of Attorney OLD | 1 |
| 1/20/12 | OLD | | EX-14 | | Codes of Ethics OLD | 3 |
| | |
| | Additional Exhibits: |
| 3/5/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 408 |
| | |
| | Financials: |
| 4/2/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,667 |
| 4/2/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 659 |
| 4/2/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 142 |
| 4/2/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 174 |
| 3/5/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 180 |
| 2/8/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 163 |
| 2/8/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 163 |
| 3/13/15 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 3 |
| 6/22/11 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 2 |
| | |
| | Graphics: |
| 4/2/24 | | | GRAPHIC | | Photos, Images and Graphs | 3,843 |
