| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/19/24 |  | | ARS | | Update: | | Annual Reports to Security Holders | 2 |
| 4/19/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 6 |
| 4/19/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 10 |
| 4/8/24 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A — Financial Reports | 3 |
| 4/4/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 109 |
| | |
| | 8-K Items: |
| 1/31/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 3 |
| 1/25/24 | | | Financial Info: | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 38 |
| 5/27/22 | 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’ | 2 |
| 4/21/21 | OLD | | Securities & Trading: | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 1 |
| 4/4/24 | | | Governance & Management: | • | 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 | 24 |
| 6/3/22 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 3 |
| 7/2/18 | OLD | | " | | | • | Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05 OLD | 1 |
| 5/24/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 9 |
| 1/31/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 33 |
| 1/25/24 | | | Events: | • | Other Events — Item 8.01 | 30 |
| 4/4/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 100 |
| | |
|
| 3/15/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 9 |
| 12/15/23 | | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K | 9 |
| 11/13/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 28 |
| 6/7/21 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 3 |
| 6/7/21 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 2 |
| 6/1/21 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 6 |
| 5/24/21 | OLD | | S-4 | | Registration: | | Registration Statement – Securities for a Merger — Form S-4 OLD | 1 |
| 4/21/21 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 2 |
| 3/16/21 | OLD | | SC 13D | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D OLD | 2 |
| 7/21/20 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 4 |
| 2/26/20 | OLD | | SC 13G | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Passive” Investors — Schedule 13G OLD | 3 |
| 3/12/18 | OLD | | 10-KT | | Update: | | Annual-Transition Report — Form 10-K OLD — Financial Reports | 1 |
| 1/28/15 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
| 11/12/14 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| 10/31/14 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 4 |
| 3/7/14 | OLD | | SE | | Update: | | Separate Exhibits – Scanned Paper-Format Exhibits of Other Electronic Filings — Form SE OLD | 2 |
| | |
| | General Exhibits: |
| 4/4/24 | | | EX-10 | | Material Contracts | 48 |
| 3/15/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 3/15/24 | | | EX-23 | | Consents of Experts and Counsel | 29 |
| 3/15/24 | | | EX-21 | | Subsidiaries Lists | 11 |
| 8/12/22 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 11 |
| 8/12/22 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 5 |
| 5/24/21 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 8 |
| 5/24/21 | OLD | | EX-25 | | Statement of Eligibility to Act as a Trustee OLD | 1 |
| 7/21/20 | OLD | | EX-24 | | Powers of Attorney OLD | 2 |
| 9/4/14 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 7 |
| 9/4/14 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 4 |
| 11/21/12 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 2 |
| | |
| | Additional Exhibits: |
| 3/27/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 102 |
| | |
| | Financials: |
| 4/19/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,837 |
| 4/19/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 397 |
| 4/19/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 61 |
| 4/19/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 84 |
| 4/8/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 86 |
| 3/15/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 76 |
| 3/15/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 38 |
| | |
| | Graphics: |
| 4/19/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,138 |
