Latest Filing | | Type | | Category | Description | Documents |
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4/29/22 | OLD | | REVOKED | | SEC: | | SEC Order Revoking a Registration OLD | 1 |
3/2/18 | OLD | | 8-K | | Update: | | Current Reports — Form 8-K OLD — Press Releases & Conference Calls | 111 |
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| | 8-K Items: |
3/2/18 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 50 |
12/27/16 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 2 |
5/19/14 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 5 |
8/15/17 | OLD | | " | | | • | Results of Operations and Financial Condition — Item 2.02 OLD | 12 |
9/8/17 | 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’ | 24 |
5/31/16 | OLD | | " | | | • | Triggering Events That Accelerate or Increase a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement — Item 2.04 OLD — ↓‘EX-10’ | 1 |
9/15/17 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 2 |
7/7/17 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 37 |
7/26/16 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 1 |
9/14/17 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 6 |
8/16/17 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 3 |
3/31/14 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 4 |
9/28/17 | 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 | 30 |
4/10/17 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 10 |
3/31/14 | 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’ | 2 |
2/12/14 | OLD | | " | | | • | Change in Shell Company Status — Item 5.06 OLD | 1 |
2/13/17 | OLD | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 OLD | 2 |
9/15/17 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 4 |
7/3/17 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 13 |
3/2/18 | OLD | | Financials: | • | Financial Statements and Exhibits — Item 9.01 OLD | 75 |
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11/14/17 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 3 |
10/5/17 | 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 |
5/15/17 | OLD | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q OLD — Financial Reports | 22 |
5/4/17 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 48 |
5/3/17 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 6 |
4/26/17 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 24 |
4/26/17 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 2 |
4/18/17 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 13 |
3/13/17 | OLD | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events OLD | 2 |
3/10/17 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD — Financial Reports | 24 |
3/9/17 | OLD | | CERTNAS | | Trading: | | Certifications by the Nasdaq Stock Market Approving Listings — Form CERT OLD | 3 |
3/1/17 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
2/24/17 | OLD | | 10-K | | Update: | | Annual Reports — Form 10-K OLD — Financial Reports | 10 |
1/30/17 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD | 2 |
1/18/17 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 2 |
10/19/16 | OLD | | RW | | Registration: | | Registration Withdrawal Request OLD | 1 |
8/30/16 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Order OLD | 1 |
8/17/16 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 2 |
6/14/16 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Material — Schedule 14A OLD | 1 |
6/14/16 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
3/30/16 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 3 |
8/7/15 | OLD | | DEF 14C | | Proxy: | | Definitive Proxy Info Statements — Schedule 14C OLD | 2 |
7/9/14 | OLD | | S-1MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form S-1 Registration OLD | 1 |
4/8/14 | OLD | | DRSLTR | | Comment: | | Comment-Response or Draft-Registration-Statement Letter to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 1 |
2/14/14 | OLD | | PRE 14C | | Proxy: | | Preliminary Proxy Info Statement — Schedule 14C OLD | 1 |
9/6/12 | OLD | | SC 14F1 | | Ownership: | | Statements re: Changes in the Majority of Directors — Schedule 14F-1 OLD | 2 |
6/22/10 | OLD | | 10-12G | | Registration: | | Registration Statements — Form 10 OLD | 4 |
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| | General Exhibits: |
3/2/18 | OLD | | EX-10 | | Material Contracts OLD | 142 |
4/26/17 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 16 |
4/26/17 | OLD | | EX-23 | | Consents of Experts and Counsel OLD | 33 |
4/26/17 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 5 |
4/26/17 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 10 |
4/5/17 | OLD | | EX-24 | | Powers of Attorney OLD | 2 |
3/13/17 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 10 |
4/14/15 | OLD | | EX-21 | | Subsidiaries Lists OLD | 4 |
3/5/14 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 3 |
2/12/14 | OLD | | EX-14 | | Codes of Ethics OLD | 2 |
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| | Additional Exhibits: |
9/15/17 | OLD | | EX-99 | | Miscellaneous Exhibits, such as Press Releases OLD — Press Releases & Conference Calls | 41 |
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| | Financials: |
5/15/17 | OLD | | EX-31 | | Certifications — §302 – SOA’02 OLD | 57 |
5/15/17 | OLD | | EX-32 | | Certifications — §906 – SOA’02 OLD | 55 |
5/15/17 | OLD | | XML & R# | | IDEA Financial Reports Info OLD — Financial Reports | 1,994 |
5/15/17 | OLD | | EXCEL | | IDEA Workbooks of Financial Reports Info OLD — Workbooks of Financial Reports | 41 |
5/15/17 | OLD | | EX-101.* | | XBRL Data (XBRL Files) OLD | 198 |
5/15/17 | OLD | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) OLD | 33 |
3/7/14 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 2 |
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| | Graphics: |
9/15/17 | OLD | | GRAPHIC | | Photos, Images and Graphs OLD | 404 |