Latest Filing | | Type | | Category | Description | Documents |
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11/17/21 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 3 |
11/9/21 | OLD | | 15-12G | | Registration: | | Certifications of Terminations of Registration of Classes of Securities — Form 15 OLD | 4 |
11/8/21 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 2 |
11/8/21 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 5 |
11/5/21 | OLD | | 8-K | | Update: | | Current Reports — Form 8-K OLD — Press Releases & Conference Calls — Financial Reports | 216 |
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| | 8-K Items: |
9/2/21 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 72 |
9/17/21 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 7 |
11/1/21 | OLD | | " | | | • | Bankruptcy or Receivership — Item 1.03 OLD — ↓‘EX-2’ | 1 |
9/17/21 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 21 |
9/2/21 | OLD | | " | | | • | Results of Operations and Financial Condition — Item 2.02 OLD — Financial Reports | 57 |
2/16/21 | 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’ | 25 |
11/1/21 | 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’ | 1 |
7/2/21 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 4 |
6/6/18 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 20 |
11/5/21 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 3 |
12/22/20 | OLD | | Accountants & Accounting: | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 2 |
11/1/21 | 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 | 27 |
1/11/21 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 6 |
11/8/06 | 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 |
10/19/06 | OLD | | " | | | • | Change in Shell Company Status — Item 5.06 OLD | 1 |
6/2/20 | OLD | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 OLD | 11 |
11/1/21 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 46 |
11/5/21 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 46 |
11/5/21 | OLD | | Financials: | • | Financial Statements and Exhibits — Item 9.01 OLD — Financial Reports | 153 |
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8/9/21 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 5 |
3/16/21 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 2 |
5/8/20 | OLD | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q OLD — Financial Reports | 49 |
5/8/20 | OLD | | 10-K | | Update: | | Annual Reports — Form 10-K OLD — Financial Reports | 20 |
4/30/20 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 9 |
4/24/20 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 6 |
4/24/20 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD | 14 |
4/14/20 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 2 |
8/14/19 | OLD | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT OLD | 1 |
8/8/19 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 3 |
12/31/18 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 11 |
6/14/18 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 5 |
12/5/14 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 4 |
12/5/14 | 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 |
11/25/14 | OLD | | CERTNYS | | Trading: | | Certification by the NYSE Approving a Listing — Form CERT OLD | 1 |
4/25/14 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 2 |
4/24/14 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Materials — Schedule 14A OLD | 2 |
12/9/13 | OLD | | DEF 14C | | Proxy: | | Definitive Proxy Info Statement — Schedule 14C OLD | 1 |
10/31/13 | OLD | | PRE 14C | | Proxy: | | Preliminary Proxy Info Statement — Schedule 14C OLD | 1 |
6/14/13 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
3/16/11 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 29 |
4/2/09 | OLD | | 424B2 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities OLD | 13 |
2/5/08 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 6 |
11/29/07 | OLD | | REGDEX | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
9/29/06 | OLD | | DEFM14A | | Proxy: | | Definitive Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
9/28/06 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A OLD | 2 |
8/28/06 | OLD | | RW | | Registration: | | Registration Withdrawal Request OLD | 1 |
8/23/06 | OLD | | PREM14A | | Proxy: | | Preliminary Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
6/30/06 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 2 |
6/21/06 | OLD | | S-4 | | Registration: | | Registration Statement – Securities for a Merger — Form S-4 OLD | 1 |
3/21/05 | OLD | | 8-A12G | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
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| | General Exhibits: |
11/1/21 | OLD | | EX-10 | | Material Contracts OLD | 201 |
9/2/21 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 8 |
1/11/21 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 11 |
12/28/20 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 31 |
3/2/20 | OLD | | EX-23 | | Consents of Experts and Counsel OLD | 56 |
3/2/20 | OLD | | EX-21 | | Subsidiaries Lists OLD | 14 |
6/14/18 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 12 |
12/10/14 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 5 |
11/8/06 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
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| | ABS Exhibits: |
5/6/13 | OLD | | EX-34 | | Attestation Report on Assessment of Compliance with Servicing Criteria OLD | 1 |
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| | Additional Exhibits: |
11/5/21 | OLD | | EX-99 | | Miscellaneous Exhibits, such as Press Releases OLD — Press Releases & Conference Calls | 167 |
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| | Financials: |
11/5/21 | OLD | | XML & R# | | IDEA Financial Reports Info OLD — Financial Reports | 2,191 |
11/5/21 | OLD | | EXCEL | | IDEA Workbooks of Financial Reports Info OLD — Workbooks of Financial Reports | 92 |
11/5/21 | OLD | | EX-101.* | | XBRL Data (XBRL Files) OLD | 405 |
11/5/21 | OLD | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) OLD | 53 |
11/5/21 | OLD | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) OLD | 85 |
5/8/20 | OLD | | EX-31 | | Certifications — §302 – SOA’02 OLD | 138 |
5/8/20 | OLD | | EX-32 | | Certifications — §906 – SOA’02 OLD | 133 |
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| | Graphics: |
11/1/21 | OLD | | GRAPHIC | | Photos, Images and Graphs OLD | 1,137 |