| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/19/24 |  | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 158 |
| | |
| | 8-K Items: |
| 2/16/21 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 11 |
| 7/2/09 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 1 |
| 11/20/23 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 57 |
| 3/20/08 | 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’ | 1 |
| 4/19/24 | | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 | 14 |
| 2/16/21 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD | 4 |
| 1/20/23 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 2 |
| 7/26/23 | | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 — ↓‘EX-16’ | 4 |
| 7/2/09 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
| 5/8/23 | | | " | | | • | 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 | 12 |
| 10/19/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 8 |
| 7/2/09 | OLD | | " | | | • | Change in Shell Company Status — Item 5.06 OLD | 1 |
| 10/19/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 14 |
| 4/19/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 7 |
| 1/17/23 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 54 |
| 4/19/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 115 |
| | |
|
| 3/29/24 | | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 | 14 |
| 1/30/24 | | | EFFECT | | SEC: | | SEC Notices of Effectiveness | 8 |
| 1/24/24 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 19 |
| 1/23/24 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 4 |
| 1/9/24 | | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 | 9 |
| 11/20/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 51 |
| 11/15/23 | | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 | 24 |
| 9/18/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A | 15 |
| 9/7/23 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A | 4 |
| 4/17/23 | OLD | | 10-K | | Update: | | Annual Reports — Form 10-K OLD — Financial Reports | 21 |
| 2/16/21 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 3 |
| 6/27/16 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
| 1/6/12 | OLD | | SC TO-I | | Ownership: | | Tender-Offer Statements by Issuers — Schedule TO OLD | 3 |
| 7/5/11 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 3 |
| 5/11/11 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 3 |
| 12/15/10 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Material — Schedule 14A OLD | 1 |
| 9/14/10 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
| 9/13/10 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
| 9/13/10 | 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 |
| 3/3/10 | OLD | | CERTNYS | | Trading: | | Certification by the NYSE Approving a Listing — Form CERT OLD | 1 |
| 12/21/09 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 3 |
| 9/3/09 | OLD | | D | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
| 7/6/09 | OLD | | SC 14F1 | | Ownership: | | Statement re: a Change in the Majority of Directors — Schedule 14F-1 OLD | 1 |
| 11/20/07 | OLD | | 10QSB | | Update: | | Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB OLD | 4 |
| 6/5/07 | OLD | | 8-A12G | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| 4/17/07 | OLD | | 10KSB | | Update: | | Annual or Annual-Transition Report by a Small Business — Form 10-KSB OLD | 1 |
| 12/4/06 | OLD | | SB-1 | | Registration: | | Registration Statements by Small-Business Issuers (Optional Form) — Form SB-1 OLD | 2 |
| | |
| | Form-Specific Documents: |
| 9/21/23 | | | HFCAA-GOV | | Specialized Disclosures re: the Holding Foreign Companies Accountable Act | 2 |
| | |
| | General Exhibits: |
| 1/23/24 | | | EX-23 | | Consents of Experts and Counsel | 34 |
| 1/23/24 | | | EX-FILING FEES | | Filing Fees | 2 |
| 1/23/24 | | | EX-5 | | Opinions of Counsel re: Legality | 16 |
| 10/19/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 10 |
| 4/17/23 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 14 |
| 4/17/23 | OLD | | EX-21 | | Subsidiaries Lists OLD | 13 |
| 2/16/21 | OLD | | EX-10 | | Material Contracts OLD | 62 |
| 12/21/09 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
| 7/24/09 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 7 |
| | |
| | Additional Exhibits: |
| 4/19/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 127 |
| | |
| | Financials: |
| 4/19/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,848 |
| 4/19/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 78 |
| 4/19/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 365 |
| 4/19/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 31 |
| 4/19/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 71 |
| 11/20/23 | | | EX-31 | | Certifications — §302 – SOA’02 | 148 |
| 11/20/23 | | | EX-32 | | Certifications — §906 – SOA’02 | 76 |
| 7/26/23 | | | EX-16 | | Letters re: Changes in Accountants | 4 |
| 10/20/06 | OLD | | EX-11 | | Statement re: the Computation of Earnings Per Share OLD | 1 |
| | |
| | Graphics: |
| 1/23/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,102 |
