Latest Filing | | Type | | Category | Description | Documents |
---|
| | | |
8/30/22 | OLD | | QUALIF | | SEC: | | SEC Notices of Qualification OLD | 3 |
8/25/22 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 14 |
8/18/22 | OLD | | 1-Z | | Registration: | | Exit Reports — Form 1-Z OLD | 2 |
7/6/22 | OLD | | 1-A | | Registration: | | Offering Statements — Form 1-A OLD | 2 |
6/9/22 | OLD | | 1-A POS | | Registration: | | Post-Qualification Amendment of a Form 1-A Offering Statement OLD | 1 |
6/14/21 | OLD | | 253G2 | | Registration: | | Offering Statement – Info Substantively Changed or Added — Form 1-A OLD | 1 |
11/13/19 | OLD | | 8-K | | Update: | | Current Reports — Form 8-K OLD — Press Releases & Conference Calls | 24 |
| | |
| | 8-K Items: |
6/29/17 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 6 |
6/29/17 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 2 |
6/29/17 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 2 |
6/29/17 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
6/29/17 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD | 3 |
1/27/10 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 2 |
6/29/17 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD — ↓‘EX-9’ | 4 |
6/29/17 | 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 | 13 |
6/29/17 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 3 |
6/14/10 | OLD | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 OLD | 1 |
7/6/10 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 4 |
11/13/19 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 6 |
2/12/18 | OLD | | Financials: | • | Financial Statements and Exhibits — Item 9.01 OLD | 12 |
| | |
|
11/13/19 | OLD | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q OLD — Financial Reports | 16 |
8/18/17 | OLD | | 10-K | | Update: | | Annual Reports — Form 10-K OLD | 7 |
7/6/17 | OLD | | D | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
12/6/11 | OLD | | 15-12G | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
5/16/11 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 4 |
3/31/11 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 2 |
4/30/10 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statement — Schedule 14A OLD | 1 |
3/25/10 | OLD | | S-4 POS | | Registration: | | Post-Effective Amendment of an ‘S-4EF’ Registration — Form S-4 OLD | 1 |
10/14/09 | OLD | | 424B3 | | Registration: | | Prospectus – New Facts or Events OLD | 1 |
10/13/09 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 2 |
10/7/09 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 3 |
7/14/09 | OLD | | PRE 14C | | Proxy: | | Preliminary Proxy Info Statements — Schedule 14C OLD | 2 |
6/23/09 | OLD | | DEF 14C | | Proxy: | | Definitive Proxy Info Statement — Schedule 14C OLD | 1 |
6/9/09 | OLD | | SC 14F1 | | Ownership: | | Statement re: a Change in the Majority of Directors — Schedule 14F-1 OLD | 1 |
3/12/08 | OLD | | 10KSB | | Update: | | Annual or Annual-Transition Report by a Small Business — Form 10-KSB OLD | 1 |
1/16/08 | OLD | | 8-A12G | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
12/19/07 | OLD | | SB-2 | | Registration: | | Registration Statement by a Small-Business Issuer — Form SB-2 OLD | 1 |
| | |
| | Form-Specific Documents: |
7/6/22 | OLD | | PART II AND III | | Offering Statements – Parts II and III — Form 1-A – Reg. A/A+ OLD | 3 |
| | |
| | General Exhibits: |
11/12/10 | OLD | | EX-10 | | Material Contracts OLD | 11 |
4/16/10 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 8 |
4/16/10 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
2/8/10 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 5 |
11/12/09 | OLD | | EX-9 | | Voting Trust Agreement OLD | 1 |
11/10/09 | OLD | | EX-23 | | Consents of Experts and Counsel OLD | 6 |
11/10/09 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 4 |
10/2/09 | OLD | | EX-8 | | Opinion of Counsel re: Tax Matters OLD | 1 |
9/3/09 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 2 |
| | |
| | Additional Exhibits: |
2/12/18 | OLD | | EX-99 | | Miscellaneous Exhibits, such as Press Releases OLD — Press Releases & Conference Calls | 10 |
| | |
| | Reg. A/A+ Exhibits: |
7/6/22 | OLD | | EX1A-2A CHARTER | | Articles of Incorporation/Organization — Form 1-A OLD | 18 |
7/6/22 | OLD | | EX1A-3 HLDRS RTS | | Instruments Defining the Rights of Security Holders — Form 1-A OLD | 2 |
7/6/22 | OLD | | EX1A-6 MAT CTRCT | | Material Contracts — Form 1-A OLD | 2 |
7/6/22 | OLD | | EX1A-12 OPN CNSL | | Opinions of Counsel re: Legality — Form 1-A OLD | 3 |
7/6/22 | OLD | | EX1A-7 ACQ AGMT | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions — Form 1-A OLD | 8 |
7/6/22 | OLD | | EX1A-4 SUBS AGMT | | Subscription Agreements — Form 1-A OLD | 3 |
| | |
| | Financials: |
11/13/19 | OLD | | EX-31 | | Certifications — §302 – SOA’02 OLD | 42 |
11/13/19 | OLD | | EX-32 | | Certifications — §906 – SOA’02 OLD | 38 |
11/13/19 | OLD | | XML & R# | | IDEA Financial Reports Info OLD — Financial Reports | 47 |
11/13/19 | OLD | | EXCEL | | IDEA Workbooks of Financial Reports Info OLD — Workbooks of Financial Reports | 2 |
11/13/19 | OLD | | EX-101.* | | XBRL Data (XBRL Files) OLD | 12 |
11/13/19 | OLD | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) OLD | 2 |
1/27/10 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 2 |
| | |
| | Graphics: |
7/6/22 | OLD | | GRAPHIC | | Photos, Images and Graphs OLD | 160 |