| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 3/25/24 |  | | 6-K | | Update: | | Current, Quarterly and Annual Reports by Foreign Issuers — Form 6-K — Press Releases & Conference Calls — Financial Reports | 73 |
| 2/7/24 | | | 20-F | | Update: | | Annual and Annual-Transition Reports by Foreign Non-Canadian Issuers — Form 20-F — Financial Reports | 8 |
| 4/28/23 | | | NT 20-F | | Update: | | Notices of Late Filings of Form 20-F Annual Reports — Form 12b-25 | 3 |
| 1/6/23 | OLD | | F-1 | | Registration: | | Registration Statements by Certain Foreign Issuers — Form F-1 OLD — Financial Reports | 5 |
| 7/6/18 | OLD | | 424B5 | | Registration: | | Prospectus – Primary Offering or Shelf Securities – New Facts or Events OLD | 1 |
| 3/23/18 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 3 |
| 3/16/18 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 23 |
| 3/6/18 | OLD | | F-3 | | Registration: | | Registration Statement by a Foreign Issuer – Securities for a Transaction — Form F-3 OLD | 1 |
| 12/22/17 | OLD | | 424B3 | | Registration: | | Prospectus – New Facts or Events OLD | 1 |
| 1/17/17 | OLD | | 8-K | | Update: | | Current Reports — Form 8-K OLD — Press Releases & Conference Calls | 25 |
| | |
| | 8-K Items: |
| 7/11/16 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 4 |
| 8/19/16 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 2 |
| 11/21/16 | OLD | | " | | | • | Results of Operations and Financial Condition — Item 2.02 OLD — Financial Reports | 2 |
| 6/14/16 | 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’ | 4 |
| 12/12/16 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 3 |
| 7/11/16 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 3 |
| 7/6/16 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 1 |
| 7/11/16 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
| 1/17/17 | 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 | 3 |
| 7/11/16 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 4 |
| 7/11/16 | OLD | | " | | | • | Change in Shell Company Status — Item 5.06 OLD | 1 |
| 7/11/16 | OLD | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 OLD | 2 |
| 12/19/16 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 13 |
| 1/17/17 | OLD | | Financials: | • | Financial Statements and Exhibits — Item 9.01 OLD — Financial Reports | 21 |
| | |
|
| 12/21/16 | 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 |
| 11/14/16 | OLD | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q OLD — Financial Reports | 7 |
| 6/29/16 | OLD | | 10-K | | Update: | | Annual Reports — Form 10-K OLD — Financial Reports | 2 |
| 6/21/16 | OLD | | DEFM14A | | Proxy: | | Definitive Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
| 6/21/16 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A OLD | 3 |
| 6/3/16 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 3 |
| 3/7/16 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statement — Schedule 14A OLD | 1 |
| 2/22/16 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statement — Schedule 14A OLD | 1 |
| 2/3/16 | OLD | | PREM14A | | Proxy: | | Preliminary Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
| 9/30/14 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
| 9/30/14 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
| 9/29/14 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| 9/25/14 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 7 |
| | |
| | General Exhibits: |
| 3/25/24 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 17 |
| 2/7/24 | | | EX-13 | | Annual and Quarterly Reports to Security Holders | 13 |
| 12/14/23 | | | EX-10 | | Material Contracts | 62 |
| 5/15/23 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 48 |
| 5/15/23 | | | EX-8 | | Opinions of Counsel re: Tax Matters | 5 |
| 1/6/23 | OLD | | EX-23 | | Consents of Experts and Counsel OLD | 22 |
| 1/6/23 | OLD | | EX-FILING FEES | | Filing Fees OLD | 1 |
| 5/17/21 | OLD | | EX-2 | | Plan of Acquisition, Reorganization, Arrangement, Liquidation or Succession OLD | 1 |
| 4/26/19 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 6 |
| 7/11/18 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 14 |
| 7/11/16 | OLD | | EX-14 | | Codes of Ethics OLD | 2 |
| 7/11/16 | OLD | | EX-21 | | Subsidiaries List OLD | 1 |
| | |
| | Additional Exhibits: |
| 8/24/22 | OLD | | EX-99 | | Miscellaneous Exhibits, such as Press Releases OLD — Press Releases & Conference Calls | 84 |
| | |
| | Financials: |
| 3/18/24 | | | EX-16 | | Letter re: a Change in Accountant | 1 |
| 2/7/24 | | | EX-15 | | Letter re: Unaudited Interim Financial Info | 1 |
| 2/7/24 | | | EX-12 | | Statements re: Computations of Ratios | 13 |
| 2/7/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 1,922 |
| 2/7/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 28 |
| 2/7/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 144 |
| 2/7/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 6 |
| 2/7/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 25 |
| 11/14/16 | OLD | | EX-31 | | Certifications — §302 – SOA’02 OLD | 11 |
| 11/14/16 | OLD | | EX-32 | | Certifications — §906 – SOA’02 OLD | 9 |
| | |
| | Graphics: |
| 3/25/24 | | | GRAPHIC | | Photos, Images and Graphs | 370 |
