| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/17/24 |  | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 16 |
| 4/17/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 308 |
| | |
| | 8-K Items: |
| 4/17/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 89 |
| 12/29/22 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 5 |
| 9/25/19 | OLD | | " | | | • | Bankruptcy or Receivership — Item 1.03 OLD — ↓‘EX-2’ | 4 |
| 12/20/18 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 16 |
| 3/29/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 76 |
| 10/8/19 | 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’ | 24 |
| 8/7/19 | 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 |
| 10/11/11 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 1 |
| 1/9/24 | | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 | 9 |
| 3/28/24 | | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 — ↓‘EX-1’ | 23 |
| 3/28/24 | | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 — ↓‘EX-4’ | 10 |
| 4/4/12 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 3 |
| 12/1/09 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 2 |
| 10/8/19 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 4 |
| 8/4/23 | | | " | | | • | 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 | 60 |
| 3/28/24 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 21 |
| 5/2/12 | 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 |
| 5/12/06 | OLD | | " | | | • | Change in Shell Company Status — Item 5.06 OLD | 1 |
| 2/7/24 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 19 |
| 4/3/23 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 34 |
| 4/11/24 | | | Events: | • | Other Events — Item 8.01 | 78 |
| 4/17/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 246 |
| | |
|
| 4/8/24 | | | SC 13E3 | | Ownership: | | Tender-Offer Statements by Certain Issuers – Going-Private Transactions — Schedule 13E-3 | 3 |
| 4/8/24 | | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A | 7 |
| 3/29/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 24 |
| 1/12/24 | | | PREM14A | | Proxy: | | Preliminary Proxy Statement – Merger or Acquisition — Schedule 14A | 1 |
| 12/28/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A | 19 |
| 11/15/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 58 |
| 11/14/23 | | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 | 2 |
| 3/24/23 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 13 |
| 3/24/23 | OLD | | RW | | Registration: | | Registration Withdrawal Requests OLD | 3 |
| 5/20/22 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 15 |
| 5/17/22 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 40 |
| 5/13/22 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 15 |
| 9/20/21 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 8 |
| 6/17/21 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 12 |
| 2/13/20 | OLD | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT OLD | 1 |
| 1/27/20 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 3 |
| 10/8/19 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 3 |
| 4/11/18 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 11 |
| 3/20/18 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 8 |
| 8/18/17 | OLD | | DEF 14C | | Proxy: | | Definitive Proxy Info Statements — Schedule 14C OLD | 5 |
| 8/17/17 | OLD | | PRER14C | | Proxy: | | Preliminary Revised Proxy Info Statements — Schedule 14C OLD | 2 |
| 7/26/17 | OLD | | PRE 14C | | Proxy: | | Preliminary Proxy Info Statements — Schedule 14C OLD | 4 |
| 4/28/17 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 6 |
| 9/16/16 | OLD | | CERTNYS | | Trading: | | Certifications by the NYSE Approving Listings — Form CERT OLD | 2 |
| 8/30/16 | OLD | | SC 14F1 | | Ownership: | | Statement re: a Change in the Majority of Directors — Schedule 14F-1 OLD | 1 |
| 3/18/15 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 5 |
| 3/10/15 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 2 |
| 6/13/13 | OLD | | FWP | | Registration: | | Prospectus – Free Writing OLD | 1 |
| 12/19/12 | OLD | | 424B7 | | Registration: | | Prospectus – Selling Security Holders – Info Previously Omitted OLD | 1 |
| 9/13/12 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
| 7/18/12 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 6 |
| 3/23/12 | OLD | | 25 | | Trading: | | Notices by Issuers of the Removals from Listing and Registration on Securities Exchanges of Matured, Redeemed and Retired Securities — Form 25 OLD | 2 |
| 6/4/08 | OLD | | 15-12G | | Registration: | | Certifications of Terminations of Registration of Classes of Securities — Form 15 OLD | 2 |
| 11/6/07 | OLD | | DEFM14C | | Proxy: | | Definitive Proxy Info Statement – Merger or Acquisition — Schedule 14C OLD | 1 |
| 10/25/07 | OLD | | PREM14C | | Proxy: | | Preliminary Proxy Info Statement – Merger or Acquisition — Schedule 14C OLD | 1 |
| 6/12/07 | OLD | | ARS | | Update: | | Annual Report to Security Holders OLD | 1 |
| 2/8/07 | OLD | | 424B1 | | Registration: | | Prospectus – Info Previously Omitted OLD | 1 |
| 2/5/07 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 10 |
| 5/4/06 | OLD | | 10QSB | | Update: | | Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB OLD | 9 |
| 3/7/06 | OLD | | 10KSB | | Update: | | Annual and Annual-Transition Reports by Small Businesses (Optional Form) — Form 10-KSB OLD | 2 |
| 4/13/04 | OLD | | 8-A12G | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| | |
| | Letters: |
| 11/1/17 | OLD | | COVER | | Comment-Response or Cover Letter to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 1 |
| | |
| | General Exhibits: |
| 4/17/24 | | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions | 36 |
| 3/29/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 3/29/24 | | | EX-21 | | Subsidiaries Lists | 18 |
| 3/28/24 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 40 |
| 3/28/24 | | | EX-10 | | Material Contracts | 220 |
| 1/12/24 | | | EX-FILING FEES | | Filing Fees | 3 |
| 5/13/22 | OLD | | EX-23 | | Consents of Experts and Counsel OLD | 183 |
| 3/18/22 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 51 |
| 3/25/20 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 73 |
| 3/20/18 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 8 |
| 2/8/18 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 15 |
| 6/25/12 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 4 |
| 11/22/06 | OLD | | EX-24 | | Power of Attorney OLD | 1 |
| 8/13/04 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
| | |
| | Additional Exhibits: |
| 3/29/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 263 |
| | |
| | Financials: |
| 4/17/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,223 |
| 4/17/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 92 |
| 4/17/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 421 |
| 4/17/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 45 |
| 4/17/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 85 |
| 3/29/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 182 |
| 3/29/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 132 |
| 11/7/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 29 |
| 4/4/12 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 3 |
| | |
| | Graphics: |
| 4/8/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,123 |
