| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 5/12/22 | OLD | | 253G1 | | Registration: | | Offering Statement – Info Previously Omitted — Form 1-A OLD | 1 |
| 5/11/22 | OLD | | QUALIF | | SEC: | | SEC Notice of Qualification OLD | 1 |
| 5/9/22 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 7 |
| 4/25/22 | OLD | | 1-A | | Registration: | | Offering Statements — Form 1-A OLD | 2 |
| 4/24/14 | OLD | | 15-12G | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
| 3/18/14 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 12 |
| 10/29/13 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 8 |
| 6/28/13 | OLD | | 8-K | | Update: | | Current Reports — Form 8-K OLD — Press Releases & Conference Calls | 20 |
| | |
| | 8-K Items: |
| 7/12/11 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 8 |
| 3/4/11 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 4 |
| 3/24/09 | 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’ | 2 |
| 4/5/11 | OLD | | Securities & Trading: | • | Unregistered Sales of Equity Securities — Item 3.02 OLD | 9 |
| 4/5/11 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 1 |
| 6/28/13 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 3 |
| 3/17/08 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD — ↓‘EX-9’ | 2 |
| 5/20/13 | 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 | 7 |
| 4/5/11 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 3 |
| 2/7/13 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 2 |
| 10/10/07 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 2 |
| 6/28/13 | OLD | | Financials: | • | Financial Statements and Exhibits — Item 9.01 OLD | 15 |
| | |
|
| 6/24/13 | OLD | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q OLD — Financial Reports | 21 |
| 11/27/12 | OLD | | 10-K | | Update: | | Annual Reports — Form 10-K OLD — Financial Reports | 8 |
| 3/4/11 | OLD | | PRER14C | | Proxy: | | Preliminary Revised Proxy Info Statements — Schedule 14C OLD | 4 |
| 12/17/10 | OLD | | PRE 14C | | Proxy: | | Preliminary Proxy Info Statements — Schedule 14C OLD | 3 |
| 7/8/09 | OLD | | RW | | Registration: | | Registration Withdrawal Request OLD | 1 |
| 11/24/08 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 3 |
| 10/30/08 | OLD | | DEF 14C | | Proxy: | | Definitive Proxy Info Statement — Schedule 14C OLD | 1 |
| 6/16/08 | OLD | | 10QSB | | Update: | | Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB OLD | 6 |
| 11/13/07 | OLD | | 10KSB | | Update: | | Annual or Annual-Transition Report by a Small Business — Form 10-KSB OLD | 1 |
| 10/10/07 | OLD | | 8-A12G | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| 12/13/06 | OLD | | EFFECT | | SEC: | | SEC Notice of Effectiveness OLD | 1 |
| 12/6/06 | OLD | | SB-2 | | Registration: | | Registration Statements by Small-Business Issuers (Optional Form) — Form SB-2 OLD | 3 |
| | |
| | Form-Specific Documents: |
| 4/25/22 | OLD | | PART II AND III | | Offering Statements – Parts II and III — Form 1-A – Reg. A/A+ OLD | 2 |
| | |
| | General Exhibits: |
| 5/20/13 | OLD | | EX-9 | | Voting Trust Agreements OLD | 8 |
| 2/7/13 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 5 |
| 7/11/12 | OLD | | EX-10 | | Material Contracts OLD | 10 |
| 4/5/11 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 4 |
| 3/4/11 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 4 |
| 11/24/08 | OLD | | EX-23 | | Consents of Experts and Counsel OLD | 6 |
| 6/5/08 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 2 |
| | |
| | Additional Exhibits: |
| 7/12/11 | OLD | | EX-99 | | Miscellaneous Exhibits, such as Press Releases OLD — Press Releases & Conference Calls | 7 |
| | |
| | Reg. A/A+ Exhibits: |
| 3/23/22 | OLD | | EX1A-2A CHARTER | | Articles of Incorporation/Organization OLD | 1 |
| 3/23/22 | OLD | | EX1A-2B BYLAWS | | Bylaws OLD | 1 |
| 3/23/22 | OLD | | EX1A-6 MAT CTRCT | | Material Contracts — Form 1-A OLD | 2 |
| 3/23/22 | OLD | | EX1A-12 OPN CNSL | | Opinion of Counsel re: Legality OLD | 1 |
| 3/23/22 | OLD | | EX1A-7 ACQ AGMT | | Plan of Acquisition, Reorganization, Arrangement, Liquidation or Succession OLD | 1 |
| 3/23/22 | OLD | | EX1A-4 SUBS AGMT | | Subscription Agreement OLD | 1 |
| | |
| | Financials: |
| 6/28/13 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 3 |
| 6/24/13 | OLD | | EX-31 | | Certifications — §302 – SOA’02 OLD | 53 |
| 6/24/13 | OLD | | EX-32 | | Certifications — §906 – SOA’02 OLD | 49 |
| 6/24/13 | OLD | | XML & R# | | IDEA Financial Reports Info OLD — Financial Reports | 134 |
| 6/24/13 | OLD | | EXCEL | | IDEA Workbooks of Financial Reports Info OLD — Workbooks of Financial Reports | 6 |
| 6/24/13 | OLD | | EX-101.* | | XBRL Data (XBRL Files) OLD | 36 |
| 6/24/13 | OLD | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) OLD | 6 |
| | |
| | Graphics: |
| 3/23/22 | OLD | | GRAPHIC | | Photos, Images and Graphs OLD | 36 |
