Latest Filing | | Type | | Category | Description | Documents |
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3/28/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 342 |
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| | 8-K Items: |
1/18/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 17 |
10/6/23 | | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 — ↓‘EX-10’ | 1 |
9/5/13 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 2 |
3/7/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 16 |
2/18/21 | 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’ | 2 |
7/18/16 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 1 |
12/7/22 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 4 |
9/5/13 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 3 |
5/11/23 | | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 — ↓‘EX-4’ | 5 |
6/29/18 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 2 |
9/5/13 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 2 |
4/3/23 | | | " | | | • | 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 | 20 |
5/11/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 7 |
1/24/14 | 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’ | 1 |
9/5/13 | OLD | | " | | | • | Change in Shell Company Status — Item 5.06 OLD | 2 |
5/11/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 12 |
4/16/14 | OLD | | " | | | • | Shareholder Nominations Pursuant to Exchange Act Rule 14a-11 — Item 5.08 OLD | 1 |
1/18/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 86 |
3/28/24 | | | Events: | • | Other Events — Item 8.01 | 202 |
3/28/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 309 |
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3/7/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 16 |
11/22/23 | | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 | 5 |
11/8/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 37 |
4/3/23 | | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events | 15 |
3/27/23 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD | 10 |
3/20/23 | OLD | | ARS | | Update: | | Annual Report to Security Holders OLD | 1 |
3/17/23 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 5 |
3/10/23 | OLD | | 8-A12G | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
11/24/20 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 8 |
11/20/20 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 10 |
7/30/20 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 5 |
5/4/18 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 3 |
7/25/16 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 2 |
10/22/14 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD — Financial Reports | 2 |
10/14/14 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 17 |
3/20/14 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
3/18/14 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
11/27/13 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
11/26/13 | OLD | | S-1MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form S-1 Registration OLD | 1 |
11/21/13 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD — Financial Reports | 11 |
8/5/13 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 2 |
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| | General Exhibits: |
3/7/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
3/7/24 | | | EX-23 | | Consents of Experts and Counsel | 42 |
3/7/24 | | | EX-10 | | Material Contracts | 39 |
3/7/24 | | | EX-21 | | Subsidiaries Lists | 12 |
11/22/23 | | | EX-FILING FEES | | Filing Fees | 1 |
11/22/23 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 17 |
11/22/23 | | | EX-5 | | Opinions of Counsel re: Legality | 23 |
5/11/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 14 |
1/27/21 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 3 |
1/24/14 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
7/25/13 | OLD | | EX-2 | | Plan of Acquisition, Reorganization, Arrangement, Liquidation or Succession OLD | 1 |
| | |
| | Additional Exhibits: |
3/28/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 395 |
| | |
| | Financials: |
3/28/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,545 |
3/28/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 141 |
3/28/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 538 |
3/28/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 92 |
3/28/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 132 |
3/7/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 96 |
3/7/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 96 |
6/29/18 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 2 |
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| | Graphics: |
3/28/24 | | | GRAPHIC | | Photos, Images and Graphs | 3,972 |