| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/12/24 |  | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 168 |
| | |
| | 8-K Items: |
| 4/11/23 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 26 |
| 4/12/24 | | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 — ↓‘EX-10’ | 5 |
| 6/1/23 | | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 — ↓‘EX-2’ | 1 |
| 3/6/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 34 |
| 2/16/24 | | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 | 2 |
| 2/27/24 | | | 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 | 25 |
| 6/16/16 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 1 |
| 7/24/17 | 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 |
| 5/30/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 9 |
| 1/4/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 34 |
| 1/31/24 | | | Events: | • | Other Events — Item 8.01 | 70 |
| 4/12/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 150 |
| | |
|
| 4/11/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 8 |
| 4/1/24 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A — Financial Reports | 7 |
| 3/6/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 8 |
| 11/30/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 3 |
| 11/8/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 26 |
| 6/29/23 | | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations | 2 |
| 5/30/23 | | | 425 | | Registration: | | Prospectuses and Communications – Mergers | 5 |
| 4/21/23 | | | EFFECT | | SEC: | | SEC Notices of Effectiveness | 6 |
| 4/20/23 | | | 424B3 | | Registration: | | Prospectus – New Facts or Events | 1 |
| 4/18/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 16 |
| 4/18/23 | | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 | 2 |
| 4/28/22 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 9 |
| 4/21/22 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 6 |
| 3/1/22 | OLD | | NT 10-K | | Update: | | Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25 OLD | 1 |
| 11/4/20 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 9 |
| 8/10/20 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 2 |
| 3/17/16 | OLD | | 20-F | | Update: | | Annual and Annual-Transition Reports by Foreign Non-Canadian Issuers — Form 20-F OLD | 2 |
| 12/17/15 | OLD | | 6-K | | Update: | | Current, Quarterly and Annual Reports by Foreign Issuers — Form 6-K OLD — Press Releases & Conference Calls | 20 |
| 5/6/15 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
| 5/6/15 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
| 5/5/15 | OLD | | F-1MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form F-1 Registration OLD | 1 |
| 5/1/15 | OLD | | F-1 | | Registration: | | Registration Statements by Certain Foreign Issuers — Form F-1 OLD | 3 |
| 4/30/15 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| 3/17/15 | OLD | | DRSLTR | | Comment: | | Comment-Response or Draft-Registration-Statement Letter to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 1 |
| 3/17/15 | OLD | | DRS | | Registration: | | Draft Registration Statements by Emerging Growth Companies and Foreign Issuers — Form DRS OLD | 2 |
| 10/2/14 | OLD | | D | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
| | |
| | General Exhibits: |
| 3/6/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 3/6/24 | | | EX-23 | | Consents of Experts and Counsel | 30 |
| 3/6/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 27 |
| 3/6/24 | | | EX-19 | | Report Furnished to Security Holders | 1 |
| 3/6/24 | | | EX-21 | | Subsidiaries Lists | 3 |
| 2/27/24 | | | EX-10 | | Material Contracts | 117 |
| 11/30/23 | | | EX-FILING FEES | | Filing Fees | 3 |
| 11/30/23 | | | EX-5 | | Opinions of Counsel re: Legality | 19 |
| 4/5/23 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 3 |
| 4/8/22 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 10 |
| 7/24/17 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
| 6/16/16 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 2 |
| 3/17/16 | OLD | | EX-13 | | Annual and Quarterly Reports to Security Holders OLD | 4 |
| | |
| | Additional Exhibits: |
| 4/12/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 199 |
| | |
| | Financials: |
| 4/12/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,355 |
| 4/12/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 114 |
| 4/12/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 429 |
| 4/12/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 101 |
| 4/12/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 115 |
| 3/6/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 68 |
| 3/6/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 66 |
| 3/17/16 | OLD | | EX-15 | | Letters re: Unaudited Interim Financial Info OLD | 2 |
| 3/17/16 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 4 |
| | |
| | Graphics: |
| 4/12/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,477 |
