| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/11/24 |  | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 147 |
| | |
| | 8-K Items: |
| 1/26/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 27 |
| 3/31/21 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 5 |
| 7/8/19 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 6 |
| 4/2/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 46 |
| 12/23/22 | 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’ | 7 |
| 7/2/15 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 1 |
| 10/17/23 | | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 | 6 |
| 1/11/18 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 13 |
| 4/11/24 | | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 — ↓‘EX-4’ | 6 |
| 3/17/16 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 4 |
| 5/27/15 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD — ↓‘EX-7’ | 1 |
| 11/5/09 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
| 12/29/23 | | | " | | | • | 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 | 35 |
| 4/11/24 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 10 |
| 9/26/16 | 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 |
| 11/5/09 | OLD | | " | | | • | Change in Shell Company Status — Item 5.06 OLD | 1 |
| 3/18/24 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 12 |
| 5/16/23 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 15 |
| 4/11/24 | | | Events: | • | Other Events — Item 8.01 | 25 |
| 4/11/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 122 |
| | |
|
| 4/2/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 12 |
| 4/2/24 | | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 | 4 |
| 2/12/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A | 10 |
| 2/1/24 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statement — Schedule 14A | 1 |
| 11/15/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 29 |
| 11/15/23 | | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 | 4 |
| 5/1/23 | | | ARS | | Update: | | Annual Report to Security Holders | 1 |
| 8/10/22 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 8 |
| 9/21/21 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 22 |
| 8/27/19 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 11 |
| 8/23/19 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 7 |
| 8/13/19 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 6 |
| 6/14/18 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Order OLD | 1 |
| 1/12/18 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 5 |
| 1/12/18 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 5 |
| 12/18/17 | OLD | | DEF 14C | | Proxy: | | Definitive Proxy Info Statements — Schedule 14C OLD | 2 |
| 11/29/17 | OLD | | PRE 14C | | Proxy: | | Preliminary Proxy Info Statements — Schedule 14C OLD | 2 |
| 9/26/16 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
| 9/23/16 | 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 |
| 9/23/16 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| 3/17/15 | OLD | | 6-K | | Update: | | Current, Quarterly and Annual Reports by Foreign Issuers — Form 6-K OLD — Press Releases & Conference Calls | 74 |
| 3/31/14 | OLD | | 20-F | | Update: | | Annual and Annual-Transition Reports by Foreign Non-Canadian Issuers — Form 20-F OLD — Financial Reports | 6 |
| 4/30/12 | OLD | | NT 20-F | | Update: | | Notice of a Late Filing of a Form 20-F Annual Report — Form 12b-25 OLD | 1 |
| 9/1/11 | OLD | | F-3 | | Registration: | | Registration Statement by a Foreign Issuer – Securities for a Transaction — Form F-3 OLD | 1 |
| 9/30/09 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 5 |
| | |
| | General Exhibits: |
| 4/11/24 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 23 |
| 4/2/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 4/2/24 | | | EX-23 | | Consents of Experts and Counsel | 80 |
| 4/2/24 | | | EX-10 | | Material Contracts | 101 |
| 4/2/24 | | | EX-21 | | Subsidiaries Lists | 12 |
| 3/15/23 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 57 |
| 8/10/22 | OLD | | EX-FILING FEES | | Filing Fees OLD | 1 |
| 8/10/22 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 24 |
| 3/13/20 | OLD | | EX-14 | | Codes of Ethics OLD | 2 |
| 6/19/19 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 10 |
| 1/15/16 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 3 |
| 3/31/14 | OLD | | EX-13 | | Annual and Quarterly Reports to Security Holders OLD | 7 |
| 3/31/14 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 6 |
| | |
| | Additional Exhibits: |
| 4/2/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 153 |
| | |
| | Financials: |
| 4/11/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,657 |
| 4/11/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 88 |
| 4/11/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 403 |
| 4/11/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 58 |
| 4/11/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 84 |
| 4/2/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 85 |
| 4/2/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 85 |
| 7/15/15 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 4 |
| 5/27/15 | OLD | | EX-7 | | Correspondence from an Accountant re: Non-Reliance on a Previously Issued Audit Report or Completed Interim Review OLD | 1 |
| 3/31/14 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 7 |
| | |
| | Graphics: |
| 4/2/24 | | | GRAPHIC | | Photos, Images and Graphs | 589 |
