Latest Filing | | Type | | Category | Description | Documents |
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1/25/18 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 13 |
1/16/18 | OLD | | 15-12B | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
1/16/18 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 9 |
1/16/18 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 9 |
1/16/18 | OLD | | RW | | Registration: | | Registration Withdrawal Requests OLD | 4 |
1/16/18 | OLD | | 8-K | | Update: | | Current Reports — Form 8-K OLD — Press Releases & Conference Calls | 187 |
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| | 8-K Items: |
9/12/16 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 57 |
7/18/14 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 2 |
6/30/16 | OLD | | " | | | • | Bankruptcy or Receivership — Item 1.03 OLD — ↓‘EX-2’ | 1 |
9/12/16 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 3 |
12/8/15 | OLD | | " | | | • | Results of Operations and Financial Condition — Item 2.02 OLD | 34 |
6/1/16 | 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’ | 18 |
5/23/17 | 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’ | 5 |
3/27/17 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
3/13/13 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 17 |
6/30/16 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 2 |
1/12/12 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 2 |
4/14/14 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 4 |
5/25/05 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 2 |
5/31/17 | OLD | | " | | | • | 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 | 44 |
12/3/12 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 5 |
12/6/11 | 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’ | 2 |
12/20/16 | OLD | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 OLD | 7 |
10/14/16 | OLD | | " | | | • | Shareholder Nominations Pursuant to Exchange Act Rule 14a-11 — Item 5.08 OLD | 5 |
3/27/17 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 52 |
1/16/18 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 45 |
5/31/17 | OLD | | Financials: | • | Financial Statements and Exhibits — Item 9.01 OLD | 148 |
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12/7/16 | OLD | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q OLD — Financial Reports | 38 |
11/16/16 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD | 11 |
7/15/16 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 8 |
6/30/16 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 3 |
5/27/16 | OLD | | 10-K | | Update: | | Annual Reports — Form 10-K OLD — Financial Reports | 12 |
10/27/15 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 15 |
10/9/15 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 10 |
5/29/15 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 5 |
8/15/14 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 7 |
6/13/14 | OLD | | ARS | | Update: | | Annual Report to Security Holders OLD | 1 |
4/17/14 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 3 |
8/9/13 | OLD | | 424B2 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities OLD | 2 |
8/6/13 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 5 |
11/8/10 | OLD | | CERTNYS | | Trading: | | Certification by the NYSE Approving a Listing — Form CERT OLD | 1 |
11/5/10 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
11/4/10 | OLD | | FWP | | Registration: | | Prospectus – Free Writing OLD | 1 |
11/4/10 | OLD | | S-1MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form S-1 Registration OLD | 1 |
11/3/10 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 5 |
8/20/10 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
8/13/10 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 2 |
7/30/08 | OLD | | AW | | Registration: | | Amendment Withdrawal Requests OLD | 2 |
6/16/08 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 2 |
3/7/08 | OLD | | 10KSB | | Update: | | Annual and Annual-Transition Reports by Small Businesses (Optional Form) — Form 10-KSB OLD | 5 |
3/7/08 | OLD | | 10QSB | | Update: | | Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB OLD | 10 |
3/2/07 | OLD | | SB-2 | | Registration: | | Registration Statements by Small-Business Issuers (Optional Form) — Form SB-2 OLD | 10 |
5/19/06 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A OLD | 2 |
9/15/05 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 2 |
6/6/05 | OLD | | SC 14F1 | | Ownership: | | Statement re: a Change in the Majority of Directors — Schedule 14F-1 OLD | 1 |
5/18/05 | OLD | | 8-A12G | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
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| | General Exhibits: |
5/31/17 | OLD | | EX-10 | | Material Contracts OLD | 112 |
6/30/16 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 18 |
6/30/16 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 36 |
4/13/16 | OLD | | EX-23 | | Consents of Experts and Counsel OLD | 105 |
4/13/16 | OLD | | EX-21 | | Subsidiaries Lists OLD | 8 |
10/9/15 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 24 |
9/16/13 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 4 |
12/3/12 | OLD | | EX-2 | | Plan of Acquisition, Reorganization, Arrangement, Liquidation or Succession OLD | 1 |
12/6/11 | OLD | | EX-14 | | Codes of Ethics OLD | 5 |
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| | Additional Exhibits: |
3/27/17 | OLD | | EX-99 | | Miscellaneous Exhibits, such as Press Releases OLD — Press Releases & Conference Calls | 151 |
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| | Financials: |
12/7/16 | OLD | | EX-31 | | Certifications — §302 – SOA’02 OLD | 127 |
12/7/16 | OLD | | EX-32 | | Certifications — §906 – SOA’02 OLD | 89 |
12/7/16 | OLD | | XML & R# | | IDEA Financial Reports Info OLD — Financial Reports | 1,558 |
12/7/16 | OLD | | EXCEL | | IDEA Workbooks of Financial Reports Info OLD — Workbooks of Financial Reports | 33 |
12/7/16 | OLD | | EX-101.* | | XBRL Data (XBRL Files) OLD | 150 |
12/7/16 | OLD | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) OLD | 25 |
10/9/15 | OLD | | EX-12 | | Statement re: the Computation of Ratios OLD | 1 |
9/10/12 | OLD | | EX-18 | | Letter re: a Change in Accounting Principles or Practices OLD | 1 |
1/12/12 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 5 |
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| | Graphics: |
3/27/17 | OLD | | GRAPHIC | | Photos, Images and Graphs OLD | 1,077 |