| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/8/24 |  | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A | 4 |
| 3/8/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 42 |
| | |
| | 8-K Items: |
| 6/13/22 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 1 |
| 10/31/23 | | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 — ↓‘EX-10’ | 1 |
| 3/7/24 | | | Financial Info: | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 13 |
| 12/22/23 | | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 | 3 |
| 6/13/22 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 1 |
| 11/6/23 | | | 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 | 6 |
| 5/24/21 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 1 |
| 4/13/23 | OLD | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 OLD | 3 |
| 3/8/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 11 |
| 4/19/23 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 14 |
| 3/8/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 33 |
| | |
|
| 3/7/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 4 |
| 11/20/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 2 |
| 10/31/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 9 |
| 4/18/23 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 9 |
| 4/13/23 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 12 |
| 4/6/23 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 4 |
| 3/24/23 | OLD | | ARS | | Update: | | Annual Report to Security Holders OLD | 1 |
| 3/24/23 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD | 3 |
| 8/11/22 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 3 |
| 5/2/22 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 9 |
| 4/26/22 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 4 |
| 4/14/22 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
| 12/28/20 | OLD | | 6-K | | Update: | | Current, Quarterly and Annual Reports by Foreign Issuers — Form 6-K OLD — Press Releases & Conference Calls — Financial Reports | 198 |
| 4/30/20 | OLD | | F-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Foreign Issuers — Form F-3 OLD | 2 |
| 3/20/20 | OLD | | 20-F | | Update: | | Annual and Annual-Transition Reports by Foreign Non-Canadian Issuers — Form 20-F OLD — Financial Reports | 7 |
| 1/29/20 | OLD | | F-3MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form F-3 Registration OLD | 1 |
| 1/29/20 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 2 |
| 9/6/19 | OLD | | F-3 | | Registration: | | Registration Statement by a Foreign Issuer – Securities for a Transaction — Form F-3 OLD | 1 |
| 4/30/19 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 2 |
| 4/1/19 | OLD | | POS AM | | Registration: | | Post-Effective Amendment of a Registration Statement OLD | 1 |
| 4/1/19 | OLD | | POSASR | | Registration: | | Post-Effective Amendment of an Automatic Shelf Registration Statement — Form S-3/F-3ASR OLD | 1 |
| 7/15/15 | OLD | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events OLD | 2 |
| 7/14/15 | OLD | | F-1MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form F-1 Registration OLD | 1 |
| 7/14/15 | OLD | | F-1 | | Registration: | | Registration Statements by Certain Foreign Issuers — Form F-1 OLD | 6 |
| 10/22/14 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
| 10/17/14 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| 8/29/14 | OLD | | DRS | | Registration: | | Draft Registration Statements by Emerging Growth Companies and Foreign Issuers — Form DRS OLD | 2 |
| | |
| | Letters: |
| 8/29/14 | OLD | | COVER | | Comment-Response and Cover Letters to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 2 |
| | |
| | General Exhibits: |
| 3/7/24 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 12 |
| 3/7/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 3/7/24 | | | EX-23 | | Consents of Experts and Counsel | 28 |
| 3/7/24 | | | EX-10 | | Material Contracts | 31 |
| 3/7/24 | | | EX-21 | | Subsidiaries Lists | 3 |
| 11/20/23 | | | EX-FILING FEES | | Filing Fees | 4 |
| 11/20/23 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 18 |
| 11/20/23 | | | EX-5 | | Opinions of Counsel re: Legality | 20 |
| 5/2/22 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 7 |
| 3/20/20 | OLD | | EX-13 | | Annual and Quarterly Reports to Security Holders OLD | 14 |
| 3/20/20 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 8 |
| 3/20/20 | OLD | | EX-2 | | Plan of Acquisition, Reorganization, Arrangement, Liquidation or Succession OLD | 1 |
| | |
| | Additional Exhibits: |
| 3/8/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 88 |
| | |
| | Financials: |
| 3/8/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 1,539 |
| 3/8/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 50 |
| 3/8/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 227 |
| 3/8/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 42 |
| 3/8/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 50 |
| 3/7/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 26 |
| 3/7/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 13 |
| 3/20/20 | OLD | | EX-15 | | Letters re: Unaudited Interim Financial Info OLD | 6 |
| 3/20/20 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 14 |
| | |
| | Graphics: |
| 4/8/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,198 |
