| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/9/24 |  | | ARS | | Update: | | Annual Reports to Security Holders | 2 |
| 4/9/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 27 |
| 4/9/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 10 |
| 3/28/24 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A — Financial Reports | 3 |
| 3/6/24 | | | 424B7 | | Registration: | | Prospectuses – Selling Security Holders – Info Previously Omitted | 2 |
| 3/6/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 136 |
| | |
| | 8-K Items: |
| 12/13/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 39 |
| 5/15/20 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 1 |
| 11/3/23 | | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 — ↓‘EX-2’ | 6 |
| 2/27/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 31 |
| 12/13/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 22 |
| 9/8/22 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 5 |
| 11/3/23 | | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 — ↓‘EX-1’ | 10 |
| 11/25/16 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 1 |
| 10/11/16 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
| 11/3/23 | | | " | | | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 — ↓‘EX-17’ — List of Directors & Officers | 22 |
| 9/8/22 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 4 |
| 10/11/16 | OLD | | " | | | • | Change in Shell Company Status — Item 5.06 OLD | 1 |
| 10/30/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 11 |
| 3/6/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 63 |
| 3/6/24 | | | Events: | • | Other Events — Item 8.01 | 37 |
| 3/6/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 116 |
| | |
|
| 2/29/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 8 |
| 12/20/23 | | | 424B3 | | Registration: | | Prospectuses – New Facts or Events | 28 |
| 11/8/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 6 |
| 11/8/23 | | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 | 3 |
| 11/8/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 24 |
| 10/30/23 | | | 425 | | Registration: | | Prospectuses and Communications – Mergers | 15 |
| 9/26/23 | | | EFFECT | | SEC: | | SEC Notices of Effectiveness | 8 |
| 9/21/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 19 |
| 9/20/23 | | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 | 2 |
| 9/12/22 | 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 |
| 9/9/22 | OLD | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT OLD | 1 |
| 9/8/22 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
| 7/28/22 | OLD | | DEFM14A | | Proxy: | | Definitive Proxy Statements – Mergers & Acquisitions — Schedule 14A OLD | 2 |
| 7/12/22 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A OLD | 6 |
| 6/10/22 | OLD | | PREM14A | | Proxy: | | Preliminary Proxy Statements – Mergers & Acquisitions — Schedule 14A OLD | 2 |
| 3/18/21 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 2 |
| 3/17/21 | OLD | | FWP | | Registration: | | Prospectus – Free Writing OLD | 1 |
| 8/6/20 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 6 |
| 9/27/18 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 2 |
| 4/10/17 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 2 |
| 1/19/17 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD — Financial Reports | 6 |
| 2/25/16 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
| 2/23/16 | OLD | | S-1MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form S-1 Registration OLD | 1 |
| 2/22/16 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
| 1/13/16 | OLD | | DRSLTR | | Comment: | | Comment-Response and Draft-Registration-Statement Letters to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 2 |
| 1/13/16 | OLD | | DRS | | Registration: | | Draft Registration Statements by Emerging Growth Companies and Foreign Issuers — Form DRS OLD | 3 |
| | |
| | General Exhibits: |
| 3/6/24 | | | EX-FILING FEES | | Filing Fees | 8 |
| 3/6/24 | | | EX-5 | | Opinions of Counsel re: Legality | 20 |
| 3/6/24 | | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) | 10 |
| 2/29/24 | | | EX-23 | | Consents of Experts and Counsel | 93 |
| 2/29/24 | | | EX-10 | | Material Contracts | 110 |
| 2/29/24 | | | EX-21 | | Subsidiaries Lists | 5 |
| 11/3/23 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 54 |
| 9/20/23 | | | EX-8 | | Opinions of Counsel re: Tax Matters | 2 |
| 8/21/23 | | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions | 5 |
| 9/8/22 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 29 |
| 3/15/21 | OLD | | EX-25 | | Statement of Eligibility to Act as a Trustee OLD | 1 |
| 3/27/20 | OLD | | EX-17 | | Correspondence re: Departure of a Director OLD | 1 |
| 1/27/16 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
| | |
| | Additional Exhibits: |
| 3/6/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 153 |
| | |
| | Financials: |
| 4/9/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,439 |
| 4/9/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 443 |
| 4/9/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 91 |
| 4/9/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 106 |
| 3/28/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 105 |
| 2/29/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 70 |
| 2/29/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 64 |
| 9/15/17 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 2 |
| 11/25/16 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
| | |
| | Graphics: |
| 4/9/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,581 |
