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List All Filings | or | ||
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Most-Recent Filing: | ‘NT 10-K’ — Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25 — for 12/31/10 — | ||
New-Filing E-Mail: |
Latest Filing | Type | Category | Description | Documents | ||||||||
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3/31/11 | OLD | NT 10-K | Update: | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 2 | |||||||
12/23/10 | OLD | 8-K | Update: | Current Reports — Form 8-K OLD — | 9 | |||||||
8-K Items: | ||||||||||||
12/23/10 | OLD | • | Entry into a Material Definitive Agreement — Item 1.01 | 4 | ||||||||
11/2/09 | OLD | • | Completion of Acquisition or Disposition of Assets — Item 2.01 | 3 | ||||||||
10/1/09 | OLD | • | Unregistered Sales of Equity Securities — Item 3.02 | 2 | ||||||||
10/1/09 | OLD | • | Changes in Registrant’s Certifying Accountant — Item 4.01 | 2 | ||||||||
5/28/09 | OLD | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 | 1 | ||||||||
11/12/09 | OLD | • | Other Events — Item 8.01 | 2 | ||||||||
12/23/10 | OLD | • | Financial Statements and Exhibits — Item 9.01 | 4 | ||||||||
11/22/10 | OLD | 10-Q | Update: | Quarterly Reports — Form 10-Q OLD | 9 | |||||||
11/15/10 | OLD | NT 10-Q | Update: | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 4 | |||||||
4/15/10 | OLD | 10-K | Update: | Annual Reports — Form 10-K OLD | 3 | |||||||
1/3/08 | OLD | 424B3 | Registration: | Prospectus – New Facts or Events OLD | 1 | |||||||
12/31/07 | OLD | EFFECT | SEC: | SEC Notice of Effectiveness OLD | 1 | |||||||
12/11/07 | OLD | SB-2 | Registration: | Registration Statement by a Small-Business Issuer — Form SB-2 OLD | 1 | |||||||
General Exhibits: | ||||||||||||
12/23/10 | OLD | EX-10 | Material Contracts OLD | 5 | ||||||||
10/1/09 | OLD | EX-9 | Voting Trust Agreement OLD | 1 | ||||||||
12/11/07 | OLD | EX-3 | Articles of Incorporation/Organization and Bylaws OLD | 2 | ||||||||
12/11/07 | OLD | EX-23 | Consent of Expert or Counsel OLD | 1 | ||||||||
12/11/07 | OLD | EX-5 | Opinion of Counsel re: Legality OLD | 1 | ||||||||
Financials: | ||||||||||||
11/22/10 | OLD | EX-31 | Certifications — §302 – SOA’02 OLD | 12 | ||||||||
11/22/10 | OLD | EX-32 | Certifications — §906 – SOA’02 OLD | 12 | ||||||||
11/12/09 | OLD | EX-16 | Letters re: Changes in Accountants OLD | 2 | ||||||||
Graphics: | ||||||||||||
10/1/09 | OLD | GRAPHIC | Photos, Images and Graphs OLD | 10 |
Latest Filing | Type | Category | Description | Documents | ||||||
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Letters: | ||||||||||
11/5/09 | OLD | LETTER | Comment and Other Letters from the SEC [ a.k.a. UPLOAD ] OLD — | 2 |
Year | # of Filings | |
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2011 | 1 | |
2010 | 8 | |
2009 | 12 | |
2008 | 9 | |
2007 | 2 |