| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/25/24 |  | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 155 |
| | |
| | 8-K Items: |
| 3/24/22 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 18 |
| 12/20/21 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 1 |
| 4/25/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 41 |
| 3/24/22 | 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’ | 8 |
| 8/10/23 | | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 | 1 |
| 12/19/17 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 3 |
| 10/28/15 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 1 |
| 3/21/24 | | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 — ↓‘EX-16’ | 3 |
| 8/15/23 | | | 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 | 24 |
| 2/27/24 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 4 |
| 6/30/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 11 |
| 2/26/19 | OLD | | " | | | • | Shareholder Nominations Pursuant to Exchange Act Rule 14a-11 — Item 5.08 OLD | 1 |
| 4/25/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 47 |
| 8/3/23 | | | Events: | • | Other Events — Item 8.01 | 32 |
| 4/25/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 138 |
| | |
|
| 4/18/24 | | | ARS | | Update: | | Annual Reports to Security Holders | 4 |
| 4/18/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 20 |
| 4/18/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 10 |
| 2/28/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 14 |
| 2/7/24 | | | ABS-15G | | ABS: | | Asset-Backed Securities Securitizer Reports — Form ABS-15G | 3 |
| 12/19/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 14 |
| 11/8/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 31 |
| 8/21/23 | | | 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 | 1 |
| 8/16/23 | | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT | 1 |
| 8/14/23 | | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A | 3 |
| 5/15/23 | | | DEFC14A | | Proxy: | | Definitive Proxy Statement – Contested Solicitation — Schedule 14A — Financial Reports | 1 |
| 5/1/23 | | | PREC14A | | Proxy: | | Preliminary Proxy Statement – Contested Solicitation — Schedule 14A — Financial Reports | 1 |
| 4/28/23 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A — Financial Reports | 3 |
| 2/27/23 | OLD | | POSASR | | Registration: | | Post-Effective Amendment of an Automatic Shelf Registration Statement — Form S-3/F-3ASR OLD | 1 |
| 10/12/22 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statement by a Well-Known Issuer — Form S-3 OLD | 1 |
| 1/21/22 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 5 |
| 1/21/22 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 2 |
| 1/20/22 | OLD | | 305B2 | | Registration: | | Statement of Eligibility to Act as a Trustee by a Corporation — Form T-1 OLD | 1 |
| 8/6/21 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 6 |
| 8/5/21 | OLD | | 424B3 | | Registration: | | Prospectus – New Facts or Events OLD | 1 |
| 8/3/21 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 2 |
| 7/29/21 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 4 |
| 6/23/20 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 3 |
| 3/11/16 | OLD | | POS AM | | Registration: | | Post-Effective Amendment of a Registration Statement OLD | 1 |
| 10/30/15 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 2 |
| 10/28/15 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 2 |
| 4/15/15 | OLD | | RW | | Registration: | | Registration Withdrawal Request OLD | 1 |
| 11/5/14 | OLD | | CERTNAS | | Trading: | | Certifications by the Nasdaq Stock Market Approving Listings — Form CERT OLD | 3 |
| 5/15/14 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 3 |
| 3/19/14 | OLD | | DRS | | Registration: | | Draft Registration Statement by an Emerging Growth Company or Foreign Issuer — Form DRS OLD | 1 |
| 12/18/13 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 4 |
| 12/9/13 | OLD | | 10-12G | | Registration: | | Registration Statements — Form 10 OLD | 2 |
| 10/2/07 | OLD | | REGDEX | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
| | |
| | General Exhibits: |
| 2/28/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/28/24 | | | EX-23 | | Consents of Experts and Counsel | 31 |
| 2/28/24 | | | EX-21 | | Subsidiaries Lists | 14 |
| 2/27/24 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 7 |
| 8/15/23 | | | EX-10 | | Material Contracts | 78 |
| 10/12/22 | OLD | | EX-FILING FEES | | Filing Fees OLD | 1 |
| 10/12/22 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 10 |
| 10/12/22 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 13 |
| 1/21/22 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 4 |
| 8/6/21 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 7 |
| 7/21/21 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 2 |
| 3/25/14 | OLD | | EX-14 | | Codes of Ethics OLD | 2 |
| | |
| | Additional Exhibits: |
| 4/25/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 163 |
| | |
| | Financials: |
| 4/25/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,098 |
| 4/25/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 128 |
| 4/25/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 477 |
| 4/25/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 103 |
| 4/25/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 124 |
| 2/28/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 88 |
| 2/28/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 82 |
| 11/22/23 | | | EX-16 | | Letters re: Changes in Accountants | 2 |
| 12/6/16 | OLD | | EX-12 | | Statement re: the Computation of Ratios OLD | 1 |
| | |
| | Graphics: |
| 4/25/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,667 |
