Latest Filing | | Type | | Category | Description | Documents |
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4/16/24 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A — Financial Reports | 9 |
4/16/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 84 |
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| | 8-K Items: |
9/28/22 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 7 |
9/28/22 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 1 |
8/3/22 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 2 |
2/7/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 39 |
9/28/22 | 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’ | 3 |
12/29/21 | OLD | | Securities & Trading: | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 1 |
4/16/24 | | | 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 | 21 |
12/11/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 12 |
6/13/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 8 |
3/4/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 22 |
4/16/24 | | | Events: | • | Other Events — Item 8.01 | 7 |
4/16/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 66 |
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2/23/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 10 |
11/2/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 25 |
7/27/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 11 |
4/27/23 | | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Material — Schedule 14A | 1 |
4/27/23 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 32 |
4/27/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 8 |
12/27/21 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 17 |
12/18/15 | OLD | | 6-K | | Update: | | Current, Quarterly and Annual Reports by Foreign Issuers — Form 6-K OLD — Press Releases & Conference Calls | 22 |
3/27/15 | OLD | | 20-F | | Update: | | Annual and Annual-Transition Reports by Foreign Non-Canadian Issuers — Form 20-F OLD | 2 |
3/21/14 | OLD | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events OLD | 2 |
3/21/14 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 3 |
3/20/14 | OLD | | F-1 | | Registration: | | Registration Statements by Certain Foreign Issuers — Form F-1 OLD | 9 |
3/20/14 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 2 |
10/29/13 | OLD | | F-1MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form F-1 Registration OLD | 1 |
10/28/13 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
10/25/13 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
8/15/13 | OLD | | DRS | | Registration: | | Draft Registration Statements by Emerging Growth Companies and Foreign Issuers — Form DRS OLD | 3 |
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| | Letters: |
8/15/13 | OLD | | COVER | | Comment-Response and Cover Letters to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 2 |
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| | General Exhibits: |
2/23/24 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 20 |
2/23/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
2/23/24 | | | EX-23 | | Consents of Experts and Counsel | 30 |
2/23/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 21 |
2/23/24 | | | EX-10 | | Material Contracts | 44 |
2/23/24 | | | EX-21 | | Subsidiaries Lists | 13 |
7/27/23 | | | EX-FILING FEES | | Filing Fees | 2 |
7/27/23 | | | EX-5 | | Opinions of Counsel re: Legality | 15 |
8/5/22 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 5 |
3/27/15 | OLD | | EX-13 | | Annual and Quarterly Reports to Security Holders OLD | 3 |
3/27/15 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 5 |
3/19/14 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 3 |
3/17/14 | OLD | | EX-24 | | Power of Attorney OLD | 1 |
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| | Additional Exhibits: |
4/16/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 100 |
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| | Financials: |
4/16/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,034 |
4/16/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 83 |
4/16/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 372 |
4/16/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 69 |
4/16/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 83 |
2/23/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 71 |
2/23/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 34 |
3/27/15 | OLD | | EX-15 | | Letters re: Unaudited Interim Financial Info OLD | 2 |
3/27/15 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 4 |
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| | Graphics: |
4/16/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,587 |