| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/23/24 |  | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 350 |
| | |
| | 8-K Items: |
| 1/4/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 132 |
| 3/18/19 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 8 |
| 2/9/24 | | | " | | | • | Bankruptcy or Receivership — Item 1.03 — ↓‘EX-2’ | 2 |
| 12/29/23 | | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 — ↓‘EX-2’ | 5 |
| 5/9/23 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 55 |
| 8/10/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 85 |
| 8/10/23 | | | " | | | • | Triggering Events That Accelerate or Increase a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement — Item 2.04 — ↓‘EX-10’ | 4 |
| 2/9/24 | | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 — ↓‘EX-2’ | 3 |
| 8/11/23 | | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 | 8 |
| 12/29/22 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 68 |
| 2/9/24 | | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 — ↓‘EX-4’ | 5 |
| 2/9/24 | | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 — ↓‘EX-16’ | 5 |
| 5/16/19 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 2 |
| 12/27/23 | | | 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 | 78 |
| 11/23/22 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 9 |
| 11/20/20 | 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 |
| 5/26/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 20 |
| 3/2/20 | OLD | | " | | | • | Shareholder Nominations Pursuant to Exchange Act Rule 14a-11 — Item 5.08 OLD | 3 |
| 4/23/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 37 |
| 2/9/24 | | | Events: | • | Other Events — Item 8.01 | 41 |
| 2/28/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 161 |
| | |
|
| 4/2/24 | | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 | 9 |
| 2/22/24 | | | EFFECT | | SEC: | | SEC Notices of Effectiveness | 31 |
| 2/9/24 | | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements | 17 |
| 2/9/24 | | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations | 15 |
| 11/13/23 | | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 | 7 |
| 5/9/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 38 |
| 4/20/23 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 29 |
| 4/11/23 | OLD | | ARS | | Update: | | Annual Reports to Security Holders OLD | 5 |
| 4/11/23 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 13 |
| 4/11/23 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD — Financial Reports | 18 |
| 3/31/23 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD — Financial Reports | 16 |
| 3/31/23 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 18 |
| 3/16/23 | OLD | | 10-K | | Update: | | Annual Reports — Form 10-K OLD — Financial Reports | 18 |
| 3/16/23 | OLD | | POSASR | | Registration: | | Post-Effective Amendment of an Automatic Shelf Registration Statement — Form S-3/F-3ASR OLD | 1 |
| 3/15/23 | OLD | | 424B7 | | Registration: | | Prospectuses – Selling Security Holders – Info Previously Omitted OLD | 15 |
| 12/30/22 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 8 |
| 9/28/22 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 54 |
| 8/9/22 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 15 |
| 4/7/21 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statement by a Well-Known Issuer — Form S-3 OLD | 1 |
| 7/10/20 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 13 |
| 5/14/18 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 29 |
| 4/17/18 | OLD | | IRANNOTICE | | Update: | | Notices of Iran/Syria Disclosures in Quarterly and Annual Reports OLD | 3 |
| 12/5/17 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 7 |
| 8/17/15 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
| 9/28/10 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
| 9/28/10 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
| 9/24/10 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| 12/16/08 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 13 |
| | |
| | Letters: |
| 3/6/20 | OLD | | REDACTED EXHIBIT | | SEC Staff Letters – Redacted Exhibits OLD — All Correspondence with the SEC | 3 |
| | |
| | General Exhibits: |
| 2/9/24 | | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions | 4 |
| 1/4/24 | | | EX-10 | | Material Contracts | 356 |
| 3/31/23 | OLD | | EX-23 | | Consents of Experts and Counsel OLD | 85 |
| 3/31/23 | OLD | | EX-FILING FEES | | Filing Fees OLD | 11 |
| 3/31/23 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 55 |
| 3/16/23 | OLD | | EX-21 | | Subsidiaries Lists OLD | 16 |
| 3/14/23 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 208 |
| 11/23/22 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 21 |
| 4/12/21 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 4 |
| 11/20/20 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
| 8/10/20 | OLD | | EX-20 | | Other Documents and Statements Furnished to Security Holders OLD | 4 |
| 6/22/10 | OLD | | EX-24 | | Power of Attorney OLD | 1 |
| | |
| | Additional Exhibits: |
| 2/28/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 155 |
| | |
| | Financials: |
| 4/23/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,614 |
| 4/23/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 132 |
| 4/23/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 580 |
| 4/23/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 89 |
| 4/23/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 125 |
| 2/9/24 | | | EX-16 | | Letters re: Changes in Accountants | 5 |
| 5/9/23 | | | EX-31 | | Certifications — §302 – SOA’02 | 110 |
| 5/9/23 | | | EX-32 | | Certifications — §906 – SOA’02 | 108 |
| 4/2/15 | OLD | | EX-12 | | Statement re: the Computation of Ratios OLD | 1 |
| | |
| | Graphics: |
| 2/28/24 | | | GRAPHIC | | Photos, Images and Graphs | 2,799 |
