Latest Filing | | Type | | Category | Description | Documents |
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4/24/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 176 |
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| | 8-K Items: |
10/10/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 34 |
2/27/24 | | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 — ↓‘EX-10’ | 2 |
2/25/22 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 2 |
11/17/21 | OLD | | " | | | • | Results of Operations and Financial Condition — Item 2.02 OLD — Financial Reports | 2 |
10/10/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 16 |
3/7/24 | | | " | | | • | Triggering Events That Accelerate or Increase a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement — Item 2.04 — ↓‘EX-10’ | 3 |
4/24/24 | | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 | 5 |
4/22/24 | | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 — ↓‘EX-1’ | 76 |
9/22/23 | | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 — ↓‘EX-4’ | 11 |
1/5/24 | | | 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 | 34 |
9/22/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 14 |
12/20/17 | 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 |
3/1/24 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 — ↓‘EX-22’ | 18 |
3/7/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 17 |
4/24/24 | | | Events: | • | Other Events — Item 8.01 | 71 |
4/24/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 126 |
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4/17/24 | | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D | 74 |
4/3/24 | | | EFFECT | | SEC: | | SEC Notices of Effectiveness | 8 |
4/1/24 | | | POS AM | | Registration: | | Post-Effective Amendment of a Registration Statement | 1 |
4/1/24 | | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 | 4 |
1/22/24 | | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Materials — Schedule 14A | 3 |
1/18/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 18 |
1/5/24 | | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A | 5 |
11/17/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 29 |
11/14/23 | | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 | 8 |
11/13/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A | 11 |
10/27/23 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A | 11 |
5/31/23 | | | 424B3 | | Registration: | | Prospectuses – New Facts or Events | 6 |
5/24/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 23 |
5/22/23 | | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 — Financial Reports | 18 |
4/17/23 | OLD | | 10-K | | Update: | | Annual Reports — Form 10-K OLD — Financial Reports | 12 |
2/17/21 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
2/16/21 | OLD | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT OLD | 1 |
2/16/21 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
6/26/19 | OLD | | DRSLTR | | Comment: | | Comment-Response or Draft-Registration-Statement Letter to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 1 |
6/26/19 | OLD | | DRS | | Registration: | | Draft Registration Statement by an Emerging Growth Company or Foreign Issuer — Form DRS OLD | 1 |
1/23/17 | OLD | | 4 | | Ownership: | | Statement of Changes in Beneficial Ownership of Securities by an Insider — Form 4 OLD | 1 |
12/12/14 | OLD | | 10-12G | | Registration: | | Registration Statements — Form 10 OLD | 6 |
| | |
| | General Exhibits: |
10/10/23 | | | EX-10 | | Material Contracts | 67 |
9/22/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 16 |
5/22/23 | | | EX-23 | | Consents of Experts and Counsel | 22 |
5/22/23 | | | EX-FILING FEES | | Filing Fees | 4 |
5/22/23 | | | EX-5 | | Opinions of Counsel re: Legality | 9 |
4/17/23 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 41 |
5/16/22 | OLD | | EX-14 | | Codes of Ethics OLD | 7 |
4/14/22 | OLD | | EX-22 | | Published Report re: Matters Submitted to a Vote of Security Holders OLD | 1 |
4/14/22 | OLD | | EX-21 | | Subsidiaries Lists OLD | 12 |
2/18/21 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 5 |
3/31/17 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 4 |
| | |
| | Additional Exhibits: |
4/24/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 71 |
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| | Financials: |
4/24/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,069 |
4/24/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 157 |
4/24/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 650 |
4/24/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 115 |
4/24/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 153 |
11/17/23 | | | EX-31 | | Certifications — §302 – SOA’02 | 82 |
11/17/23 | | | EX-32 | | Certifications — §906 – SOA’02 | 46 |
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| | Graphics: |
4/10/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,307 |