Latest Filing | | Type | | Category | Description | Documents |
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6/1/20 | OLD | | 15-12B | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
5/20/20 | OLD | | 8-K | | Update: | | Current Reports — Form 8-K OLD — Press Releases & Conference Calls | 146 |
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| | 8-K Items: |
3/17/20 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 25 |
5/20/20 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 5 |
2/1/19 | OLD | | " | | | • | Bankruptcy or Receivership — Item 1.03 OLD — ↓‘EX-2’ | 3 |
5/20/20 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 3 |
5/15/20 | OLD | | " | | | • | Results of Operations and Financial Condition — Item 2.02 OLD | 28 |
3/20/19 | 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’ | 7 |
10/31/18 | OLD | | " | | | • | Triggering Events That Accelerate or Increase a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement — Item 2.04 OLD — ↓‘EX-10’ | 3 |
9/28/18 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 1 |
5/20/20 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 7 |
2/1/19 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 3 |
5/20/20 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 2 |
6/19/15 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 1 |
5/20/20 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 2 |
5/20/20 | OLD | | " | | | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 OLD — List of Directors & Officers | 23 |
5/20/20 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 6 |
5/20/20 | OLD | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 OLD | 8 |
5/20/20 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 24 |
5/15/20 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 61 |
5/20/20 | OLD | | Financials: | • | Financial Statements and Exhibits — Item 9.01 OLD | 119 |
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5/20/20 | 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 |
5/20/20 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 8 |
5/15/20 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 5 |
5/14/20 | OLD | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q OLD — Financial Reports | 21 |
5/1/20 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 3 |
4/27/20 | OLD | | 10-K | | Update: | | Annual Reports — Form 10-K OLD — Financial Reports | 9 |
4/20/20 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD | 8 |
3/27/20 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 8 |
5/15/19 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 2 |
2/19/19 | OLD | | D | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
2/5/19 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 5 |
1/30/19 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 2 |
1/22/19 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 9 |
1/22/19 | OLD | | T-3 | | Registration: | | Applications for Qualifications of Trust Indentures — Form T-3 OLD | 2 |
9/19/18 | OLD | | SC TO-I | | Ownership: | | Tender-Offer Statements by Issuers — Schedule TO OLD | 3 |
5/24/18 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 7 |
5/2/18 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 5 |
12/29/17 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 2 |
2/11/16 | OLD | | 424B2 | | Registration: | | Prospectus – Primary Offering or Shelf Securities OLD | 1 |
2/3/16 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 3 |
5/6/14 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
2/6/14 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
2/6/14 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
2/5/14 | OLD | | S-1MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form S-1 Registration OLD | 1 |
2/3/14 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
1/22/14 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 5 |
9/16/13 | OLD | | DRS | | Registration: | | Draft Registration Statement by an Emerging Growth Company or Foreign Issuer — Form DRS OLD | 1 |
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| | Letters: |
1/24/19 | OLD | | ORDER | | SEC Staff Action – SEC Order OLD — All Correspondence with the SEC | 1 |
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| | General Exhibits: |
5/20/20 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 16 |
5/20/20 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 6 |
3/27/20 | OLD | | EX-23 | | Consents of Experts and Counsel OLD | 32 |
3/27/20 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 15 |
3/26/20 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 21 |
3/26/20 | OLD | | EX-10 | | Material Contracts OLD | 110 |
3/26/20 | OLD | | EX-21 | | Subsidiaries Lists OLD | 11 |
7/11/17 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 3 |
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| | Additional Exhibits: |
5/20/20 | OLD | | EX-99 | | Miscellaneous Exhibits, such as Press Releases OLD — Press Releases & Conference Calls | 132 |
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| | Financials: |
5/14/20 | OLD | | EX-31 | | Certifications — §302 – SOA’02 OLD | 52 |
5/14/20 | OLD | | EX-32 | | Certifications — §906 – SOA’02 OLD | 48 |
5/14/20 | OLD | | XML & R# | | IDEA Financial Reports Info OLD — Financial Reports | 1,527 |
5/14/20 | OLD | | EXCEL | | IDEA Workbooks of Financial Reports Info OLD — Workbooks of Financial Reports | 30 |
5/14/20 | OLD | | EX-101.* | | XBRL Data (XBRL Files) OLD | 150 |
5/14/20 | OLD | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) OLD | 25 |
6/19/15 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
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| | Graphics: |
5/20/20 | OLD | | GRAPHIC | | Photos, Images and Graphs OLD | 1,038 |