Latest Filing | | Type | | Category | Description | Documents |
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3/22/24 | | | ARS | | Update: | | Annual Reports to Security Holders | 2 |
3/22/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 17 |
2/26/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 16 |
2/26/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 145 |
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| | 8-K Items: |
8/1/22 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 36 |
1/4/13 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 2 |
8/7/23 | | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 — ↓‘EX-2’ | 10 |
2/26/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 62 |
8/1/22 | 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’ | 12 |
10/11/16 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 1 |
3/24/23 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
11/18/10 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 3 |
8/6/08 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 1 |
8/6/08 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 1 |
8/6/08 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
5/26/23 | | | " | | | • | 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 | 23 |
12/20/21 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 5 |
8/6/08 | 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 |
8/6/08 | OLD | | " | | | • | Change in Shell Company Status — Item 5.06 OLD | 1 |
5/9/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 16 |
3/24/23 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 12 |
2/26/24 | | | Events: | • | Other Events — Item 8.01 | 80 |
2/26/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 137 |
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11/7/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 46 |
5/10/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 5 |
4/3/23 | | | 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 |
3/24/23 | OLD | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT OLD | 1 |
3/24/23 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
3/18/21 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 2 |
9/1/20 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statement by a Well-Known Issuer — Form S-3 OLD | 1 |
4/21/20 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 2 |
6/7/18 | OLD | | SC 13D | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D OLD | 2 |
4/6/18 | OLD | | 3 | | Ownership: | | Initial Statement of Beneficial Ownership of Securities by an Insider — Form 3 OLD | 1 |
3/23/18 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 8 |
12/6/17 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 26 |
3/3/15 | OLD | | NT 10-K | | Update: | | Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25 OLD | 1 |
7/18/11 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 4 |
7/11/11 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 6 |
11/17/10 | OLD | | D | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
10/7/09 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 2 |
8/13/09 | OLD | | POS EX | | Registration: | | Post-Effective Amendment of a Registration Statement – Additional Exhibits OLD | 1 |
12/31/08 | OLD | | SC TO-I | | Ownership: | | Tender-Offer Statements by Issuers — Schedule TO OLD | 3 |
8/12/08 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
7/30/08 | OLD | | 10QSB | | Update: | | Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB OLD | 6 |
7/22/08 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 3 |
7/9/08 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 5 |
6/2/08 | OLD | | 10KSB | | Update: | | Annual and Annual-Transition Reports by Small Businesses (Optional Form) — Form 10-KSB OLD | 2 |
10/4/06 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
9/26/06 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 4 |
8/28/06 | OLD | | 8-A12G | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
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| | General Exhibits: |
2/26/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
2/26/24 | | | EX-23 | | Consents of Experts and Counsel | 48 |
2/26/24 | | | EX-21 | | Subsidiaries Lists | 16 |
5/26/23 | | | EX-10 | | Material Contracts | 141 |
5/10/23 | | | EX-FILING FEES | | Filing Fees | 2 |
5/10/23 | | | EX-5 | | Opinions of Counsel re: Legality | 14 |
2/27/23 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 16 |
6/27/22 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 12 |
12/20/21 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 12 |
3/18/21 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 4 |
3/11/10 | OLD | | EX-14 | | Codes of Ethics OLD | 2 |
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| | Additional Exhibits: |
2/26/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 172 |
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| | Financials: |
3/22/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,608 |
3/22/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 403 |
3/22/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 57 |
3/22/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 89 |
2/26/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 140 |
2/26/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 138 |
2/26/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 95 |
8/6/08 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
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| | Graphics: |
3/22/24 | | | GRAPHIC | | Photos, Images and Graphs | 826 |