Latest Filing | | Type | | Category | Description | Documents |
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4/26/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 22 |
4/26/24 | | | ARS | | Update: | | Annual Reports to Security Holders | 5 |
4/26/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 13 |
3/19/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 189 |
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| | 8-K Items: |
12/12/22 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 27 |
12/16/11 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 2 |
2/29/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 45 |
7/29/21 | 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’ | 7 |
12/19/16 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 2 |
12/12/22 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 5 |
5/8/17 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 2 |
3/24/17 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 3 |
12/16/11 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 2 |
8/2/22 | 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 | 33 |
8/18/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 7 |
4/10/12 | 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 |
12/16/11 | OLD | | " | | | • | Change in Shell Company Status — Item 5.06 OLD | 2 |
6/15/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 13 |
1/18/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 8 |
3/19/24 | | | Events: | • | Other Events — Item 8.01 | 69 |
2/29/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 105 |
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2/29/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 16 |
11/2/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 48 |
8/2/22 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 10 |
8/2/22 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 7 |
7/28/22 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 14 |
7/22/22 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 4 |
11/4/21 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 4 |
9/16/21 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 7 |
4/2/21 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 2 |
3/18/19 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 8 |
3/1/18 | OLD | | NT 10-K | | Update: | | Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25 OLD | 1 |
1/3/17 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
12/30/16 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
12/30/16 | 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 |
10/19/16 | OLD | | FWP | | Registration: | | Prospectus – Free Writing OLD | 1 |
5/20/16 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Materials — Schedule 14A OLD | 2 |
12/10/15 | OLD | | DEFC14A | | Proxy: | | Definitive Proxy Statement – Contested Solicitation — Schedule 14A OLD | 1 |
12/9/15 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A OLD | 3 |
11/23/15 | OLD | | PREC14A | | Proxy: | | Preliminary Proxy Statement – Contested Solicitation — Schedule 14A OLD | 1 |
1/22/15 | OLD | | 424B2 | | Registration: | | Prospectus – Primary Offering or Shelf Securities OLD | 1 |
1/20/15 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statement by a Well-Known Issuer — Form S-3 OLD | 1 |
2/11/14 | OLD | | 424B1 | | Registration: | | Prospectuses – Info Previously Omitted OLD | 4 |
2/10/14 | OLD | | S-3MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form S-3 Registration OLD | 1 |
4/4/13 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD — Financial Reports | 2 |
10/18/12 | OLD | | S-1MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form S-1 Registration OLD | 1 |
10/17/12 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD — Financial Reports | 6 |
10/17/12 | OLD | | CERTNYS | | Trading: | | Certification by the NYSE Approving a Listing — Form CERT OLD | 1 |
12/1/11 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 3 |
10/24/11 | OLD | | DEF 14C | | Proxy: | | Definitive Proxy Info Statement — Schedule 14C OLD | 1 |
10/11/11 | OLD | | PRE 14C | | Proxy: | | Preliminary Proxy Info Statement — Schedule 14C OLD | 1 |
9/9/11 | OLD | | SC 14F1 | | Ownership: | | Statement re: a Change in the Majority of Directors — Schedule 14F-1 OLD | 1 |
3/31/08 | OLD | | 10KSB | | Update: | | Annual or Annual-Transition Report by a Small Business — Form 10-KSB OLD | 1 |
12/3/07 | OLD | | 10QSB | | Update: | | Quarterly or Quarterly-Transition Report by a Small Business — Form 10-QSB OLD | 1 |
9/14/07 | OLD | | 10SB12G | | Registration: | | Registration Statement by a Small-Business Issuer — Form 10-SB OLD | 1 |
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| | General Exhibits: |
2/29/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
2/29/24 | | | EX-23 | | Consents of Experts and Counsel | 37 |
2/29/24 | | | EX-21 | | Subsidiaries Lists | 12 |
11/2/23 | | | EX-10 | | Material Contracts | 84 |
8/18/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 12 |
7/22/22 | OLD | | EX-FILING FEES | | Filing Fees OLD | 1 |
7/22/22 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 19 |
11/4/21 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 6 |
6/16/21 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 7 |
1/20/15 | OLD | | EX-25 | | Statement of Eligibility to Act as a Trustee OLD | 1 |
10/3/11 | OLD | | EX-2 | | Plan of Acquisition, Reorganization, Arrangement, Liquidation or Succession OLD | 1 |
3/31/08 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
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| | Additional Exhibits: |
2/29/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 92 |
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| | Financials: |
4/26/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,826 |
4/26/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 501 |
4/26/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 74 |
4/26/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 109 |
3/19/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 115 |
2/29/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 127 |
2/29/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 127 |
3/24/17 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 3 |
1/20/15 | OLD | | EX-12 | | Statement re: the Computation of Ratios OLD | 1 |
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| | Graphics: |
4/26/24 | | | GRAPHIC | | Photos, Images and Graphs | 782 |