| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/30/24 |  | | 6-K | | Update: | | Current, Quarterly and Annual Reports by Foreign Issuers — Form 6-K — Press Releases & Conference Calls | 71 |
| 4/23/24 | | | 20-F | | Update: | | Annual and Annual-Transition Reports by Foreign Non-Canadian Issuers — Form 20-F — Financial Reports | 11 |
| 8/24/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 7 |
| 6/16/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 3 |
| 6/24/14 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
| 6/24/14 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 4 |
| 6/20/14 | OLD | | F-1 | | Registration: | | Registration Statements by Certain Foreign Issuers — Form F-1 OLD | 8 |
| 6/19/14 | OLD | | CERTNAS | | Trading: | | Certifications by the Nasdaq Stock Market Approving Listings — Form CERT OLD | 3 |
| 6/17/14 | OLD | | FWP | | Registration: | | Prospectus – Free Writing OLD | 1 |
| 6/12/14 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 3 |
| 4/23/14 | OLD | | DRS | | Registration: | | Draft Registration Statements by Emerging Growth Companies and Foreign Issuers — Form DRS OLD | 4 |
| 4/23/14 | OLD | | DRSLTR | | Comment: | | Comment-Response and Draft-Registration-Statement Letters to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 4 |
| 12/8/11 | OLD | | 15-12B | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
| 11/7/11 | 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 |
| 10/13/11 | OLD | | RW | | Registration: | | Registration Withdrawal Request OLD | 1 |
| | |
| | General Exhibits: |
| 4/23/24 | | | EX-13 | | Annual and Quarterly Reports to Security Holders | 22 |
| 4/23/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 4/23/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 49 |
| 4/23/24 | | | EX-8 | | Opinions of Counsel re: Tax Matters | 13 |
| 4/23/24 | | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions | 5 |
| 6/16/23 | | | EX-23 | | Consents of Experts and Counsel | 18 |
| 6/16/23 | | | EX-FILING FEES | | Filing Fees | 1 |
| 6/16/23 | | | EX-5 | | Opinions of Counsel re: Legality | 5 |
| 6/20/14 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 2 |
| 6/17/14 | OLD | | EX-10 | | Material Contracts OLD | 66 |
| 6/12/14 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 5 |
| 5/23/14 | OLD | | EX-21 | | Subsidiaries Lists OLD | 3 |
| | |
| | Additional Exhibits: |
| 3/14/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 55 |
| | |
| | Financials: |
| 4/23/24 | | | EX-15 | | Letters re: Unaudited Interim Financial Info | 32 |
| 4/23/24 | | | EX-12 | | Statements re: Computations of Ratios | 22 |
| 4/23/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 1,348 |
| 4/23/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 11 |
| 4/23/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 56 |
| 4/23/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 4 |
| 4/23/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 10 |
| 4/20/15 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
| | |
| | Graphics: |
| 4/23/24 | | | GRAPHIC | | Photos, Images and Graphs | 282 |
