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Most-Recent Filing: | ‘10-Q/A’ — Amendment to Quarterly Report — Form 10-Q — for 2/28/21 — | ||
New-Filing E-Mail: |
Latest Filing | Type | Category | Description | Documents | ||||||||
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5/3/21 | OLD | 10-Q | Update: | Quarterly Reports — Form 10-Q OLD — | 13 | |||||||
4/15/21 | OLD | NT 10-Q | Update: | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 9 | |||||||
10/2/20 | OLD | 10-K | Update: | Annual Reports — Form 10-K OLD — | 4 | |||||||
8/31/20 | OLD | NT 10-K | Update: | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 2 | |||||||
12/10/19 | OLD | 8-K | Update: | Current Report — Form 8-K OLD — | 1 | |||||||
8-K Items: | ||||||||||||
12/10/19 | OLD | • | Other Events — Item 8.01 | 1 | ||||||||
10/23/18 | OLD | 424B3 | Registration: | Prospectus – New Facts or Events OLD | 1 | |||||||
10/15/18 | OLD | EFFECT | SEC: | SEC Notice of Effectiveness OLD | 1 | |||||||
10/12/18 | OLD | S-1 | Registration: | Registration Statements (General Form) — Form S-1 OLD | 7 | |||||||
10/12/18 | OLD | CORRESP | Comment: | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — | 6 | |||||||
General Exhibits: | ||||||||||||
10/12/18 | OLD | EX-5 | Opinions of Counsel re: Legality OLD | 2 | ||||||||
9/25/18 | OLD | EX-23 | Consents of Experts and Counsel OLD | 9 | ||||||||
8/3/18 | OLD | EX-10 | Material Contracts OLD | 4 | ||||||||
4/1/16 | OLD | EX-3 | Articles of Incorporation/Organization and Bylaws OLD | 2 | ||||||||
Financials: | ||||||||||||
5/3/21 | OLD | EX-31 | Certifications — §302 – SOA’02 OLD | 17 | ||||||||
5/3/21 | OLD | EX-32 | Certifications — §906 – SOA’02 OLD | 17 | ||||||||
5/3/21 | OLD | XML & R# | IDEA Financial Reports Info OLD — | 173 | ||||||||
5/3/21 | OLD | EXCEL | IDEA Workbooks of Financial Reports Info OLD — | 11 | ||||||||
5/3/21 | OLD | EX-101.* | XBRL Data (XBRL Files) OLD | 66 | ||||||||
5/3/21 | OLD | ZIP | XBRL Zipped Folders | 11 | ||||||||
Graphics: | ||||||||||||
10/23/18 | OLD | GRAPHIC | Photos, Images and Graphs OLD | 32 |
Latest Filing | Type | Category | Description | Documents | ||||||
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Letters: | ||||||||||
8/14/18 | OLD | LETTER | Comment and Other Letters from the SEC [ a.k.a. UPLOAD ] OLD — | 5 | ||||||
8/14/18 | OLD | TEXT-EXTRACT | Comment and Other Letters from the SEC – PDFs’ Text [ a.k.a. LETTER ] OLD | 5 |
Year | # of Filings | |
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2021 | 5 | |
2020 | 10 | |
2019 | 12 | |
2018 | 17 | |
⇑ | ||
2016 | 5 |