| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/24/24 |  | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 112 |
| | |
| | 8-K Items: |
| 4/22/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 19 |
| 10/25/21 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 4 |
| 4/16/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 34 |
| 2/14/24 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 10 |
| 5/10/23 | | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 | 1 |
| 10/10/17 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 2 |
| 11/19/15 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 1 |
| 4/24/24 | | | Governance & Management: | • | 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 | 19 |
| 5/3/16 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 1 |
| 4/24/24 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 10 |
| 4/22/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 66 |
| 3/18/24 | | | Events: | • | Other Events — Item 8.01 | 29 |
| 4/24/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 94 |
| | |
|
| 3/14/24 | | | ARS | | Update: | | Annual Reports to Security Holders | 2 |
| 3/14/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 6 |
| 3/14/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 9 |
| 3/7/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 9 |
| 11/9/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 25 |
| 5/22/23 | | | 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 | 1 |
| 5/18/23 | | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT | 1 |
| 5/18/23 | | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A | 2 |
| 8/30/22 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 12 |
| 8/25/22 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 16 |
| 8/23/22 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 3 |
| 5/16/22 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 5 |
| 9/1/21 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 38 |
| 7/21/21 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 4 |
| 7/19/21 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD — Financial Reports | 17 |
| 8/5/20 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 8 |
| 5/13/19 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 2 |
| 3/19/19 | OLD | | NT 10-K | | Update: | | Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25 OLD | 1 |
| 3/18/16 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statement — Schedule 14A OLD | 1 |
| 11/12/15 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
| 11/10/15 | OLD | | S-1MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form S-1 Registration OLD | 1 |
| 11/10/15 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
| 10/30/15 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 3 |
| 8/27/15 | OLD | | DRSLTR | | Comment: | | Comment-Response or Draft-Registration-Statement Letter to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 1 |
| 8/27/15 | OLD | | DRS | | Registration: | | Draft Registration Statements by Emerging Growth Companies and Foreign Issuers — Form DRS OLD | 2 |
| 9/8/08 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 8 |
| | |
| | General Exhibits: |
| 4/22/24 | | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions | 16 |
| 3/7/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 3/7/24 | | | EX-23 | | Consents of Experts and Counsel | 57 |
| 3/7/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 11 |
| 3/7/24 | | | EX-24 | | Powers of Attorney | 3 |
| 3/7/24 | | | EX-21 | | Subsidiaries Lists | 10 |
| 11/9/23 | | | EX-10 | | Material Contracts | 68 |
| 8/23/22 | OLD | | EX-FILING FEES | | Filing Fees OLD | 2 |
| 8/23/22 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 22 |
| 6/11/21 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 13 |
| 8/18/20 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 3 |
| 5/3/16 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 3 |
| 10/30/15 | OLD | | EX-1 | | Underwriting Agreement or Conflict Minerals Report (or mislabeled “1st Exhibit”) OLD | 1 |
| | |
| | Additional Exhibits: |
| 4/22/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 171 |
| | |
| | Financials: |
| 4/24/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,578 |
| 4/24/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 93 |
| 4/24/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 354 |
| 4/24/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 74 |
| 4/24/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 94 |
| 3/7/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 68 |
| 3/7/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 68 |
| 6/4/18 | OLD | | EX-12 | | Statement re: the Computation of Ratios OLD | 1 |
| | |
| | Graphics: |
| 4/22/24 | | | GRAPHIC | | Photos, Images and Graphs | 2,506 |
