| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/12/24 |  | | 15-12G | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 | 1 |
| 4/11/24 | | | EFFECT | | SEC: | | SEC Notices of Effectiveness | 6 |
| 4/2/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 106 |
| | |
| | 8-K Items: |
| 4/2/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 6 |
| 4/26/17 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 1 |
| 4/2/24 | | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 — ↓‘EX-2’ | 3 |
| 10/26/23 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 32 |
| 6/29/20 | 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’ | 1 |
| 4/2/24 | | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 | 1 |
| 4/2/24 | | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 — ↓‘EX-4’ | 1 |
| 3/29/17 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 1 |
| 4/2/24 | | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 | 1 |
| 4/2/24 | | | " | | | • | 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 | 24 |
| 4/2/24 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 3 |
| 2/29/24 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 9 |
| 10/26/23 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 62 |
| 2/21/24 | | | Events: | • | Other Events — Item 8.01 | 25 |
| 4/2/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 81 |
| | |
|
| 4/1/24 | | | POS AM | | Registration: | | Post-Effective Amendment of a Registration Statement | 1 |
| 4/1/24 | | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations | 3 |
| 3/12/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 8 |
| 2/29/24 | | | 425 | | Registration: | | Prospectuses and Communications – Mergers | 14 |
| 1/25/24 | | | DEFM14A | | Proxy: | | Definitive Proxy Statements – Mergers & Acquisitions — Schedule 14A | 2 |
| 11/3/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 22 |
| 6/29/23 | | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K | 6 |
| 3/10/23 | OLD | | ARS | | Update: | | Annual Report to Security Holders OLD | 1 |
| 3/10/23 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 4 |
| 3/10/23 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD — Financial Reports | 7 |
| 11/14/22 | OLD | | NT 10-Q | | Update: | | Notice of a Late Filing of a Form 10-Q Quarterly Report — Form 12b-25 OLD | 1 |
| 9/29/20 | OLD | | 3 | | Ownership: | | Initial Statement of Beneficial Ownership of Securities by an Insider — Form 3 OLD | 1 |
| 8/31/20 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 3 |
| 8/25/20 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 8 |
| 8/21/20 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 6 |
| 7/9/20 | OLD | | D | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
| 3/9/20 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statement — Schedule 14A OLD | 1 |
| 12/21/18 | OLD | | S-3 | | Registration: | | Registration Statement – Securities for a Transaction — Form S-3 OLD | 1 |
| 10/1/18 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 3 |
| 9/23/16 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
| 9/21/16 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
| 9/20/16 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| 9/20/16 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 3 |
| 9/19/16 | OLD | | FWP | | Registration: | | Prospectus – Free Writing OLD | 1 |
| 7/1/16 | OLD | | DRSLTR | | Comment: | | Comment-Response or Draft-Registration-Statement Letter to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 1 |
| 7/1/16 | OLD | | DRS | | Registration: | | Draft Registration Statement by an Emerging Growth Company or Foreign Issuer — Form DRS OLD | 1 |
| | |
| | General Exhibits: |
| 4/2/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 9 |
| 3/12/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 3/12/24 | | | EX-23 | | Consents of Experts and Counsel | 38 |
| 12/13/23 | | | EX-10 | | Material Contracts | 64 |
| 10/31/23 | | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions | 9 |
| 3/4/22 | OLD | | EX-21 | | Subsidiaries Lists OLD | 8 |
| 9/29/20 | OLD | | EX-24 | | Power of Attorney OLD | 1 |
| 8/6/20 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 9 |
| 8/6/20 | OLD | | EX-25 | | Statement of Eligibility to Act as a Trustee OLD | 1 |
| 4/29/20 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 6 |
| 3/27/20 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 5 |
| 9/20/16 | OLD | | EX-1 | | Underwriting Agreement or Conflict Minerals Report (or mislabeled “1st Exhibit”) OLD | 1 |
| | |
| | Additional Exhibits: |
| 10/31/23 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 130 |
| | |
| | Financials: |
| 4/2/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,880 |
| 4/2/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 77 |
| 4/2/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 303 |
| 4/2/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 62 |
| 4/2/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 77 |
| 3/12/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 60 |
| 3/12/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 60 |
| 3/29/17 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
| | |
| | Graphics: |
| 3/12/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,751 |
