| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/26/23 | OLD | | 15-12G | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
| 4/11/23 | OLD | | 8-K | | Update: | | Current Reports — Form 8-K OLD — Press Releases & Conference Calls — Financial Reports | 7 |
| | |
| | 8-K Items: |
| 4/11/23 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 3 |
| 2/24/23 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 1 |
| 2/24/23 | OLD | | Financial Info: | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 1 |
| 3/15/23 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 2 |
| 4/11/23 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 3 |
| 3/13/23 | OLD | | Governance & Management: | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 OLD — List of Directors & Officers | 2 |
| 3/15/23 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 4 |
| 3/22/23 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 1 |
| 3/15/23 | OLD | | Financials: | • | Financial Statements and Exhibits — Item 9.01 OLD — Financial Reports | 3 |
| | |
|
| 3/31/23 | OLD | | 10-K | | Update: | | Annual Report — Form 10-K OLD — Financial Reports | 1 |
| 3/30/23 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 16 |
| 3/28/23 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 8 |
| 3/28/23 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 4 |
| 3/27/23 | 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 |
| 12/19/22 | OLD | | 6-K | | Update: | | Current, Quarterly and Annual Reports by Foreign Issuers — Form 6-K OLD — Press Releases & Conference Calls — Financial Reports | 121 |
| 12/9/22 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 12 |
| 12/9/22 | OLD | | F-3 | | Registration: | | Registration Statements by Certain Foreign Issuers – Securities for Transactions — Form F-3 OLD | 8 |
| 8/3/22 | OLD | | F-3MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form F-3 Registration OLD | 1 |
| 3/10/22 | OLD | | 20-F | | Update: | | Annual and Annual-Transition Reports by Foreign Non-Canadian Issuers — Form 20-F OLD — Financial Reports | 6 |
| 3/3/22 | OLD | | 424B7 | | Registration: | | Prospectuses – Selling Security Holders – Info Previously Omitted OLD | 2 |
| 3/2/22 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 4 |
| 3/5/21 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 6 |
| 2/26/18 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 2 |
| 11/20/17 | OLD | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events OLD | 2 |
| 11/9/17 | OLD | | F-1 | | Registration: | | Registration Statements by Certain Foreign Issuers — Form F-1 OLD | 6 |
| 5/23/17 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 2 |
| 1/25/17 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
| 1/23/17 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| 12/27/16 | OLD | | DRSLTR | | Comment: | | Comment-Response and Draft-Registration-Statement Letters to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 2 |
| 12/27/16 | OLD | | DRS | | Registration: | | Draft Registration Statements by Emerging Growth Companies and Foreign Issuers — Form DRS OLD | 3 |
| | |
| | General Exhibits: |
| 3/31/23 | OLD | | EX-10 | | Material Contracts OLD | 14 |
| 3/31/23 | OLD | | EX-21 | | Subsidiaries Lists OLD | 3 |
| 12/9/22 | OLD | | EX-23 | | Consents of Experts and Counsel OLD | 18 |
| 12/9/22 | OLD | | EX-FILING FEES | | Filing Fees OLD | 4 |
| 12/9/22 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 24 |
| 12/9/22 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 25 |
| 3/10/22 | OLD | | EX-13 | | Annual and Quarterly Reports to Security Holders OLD | 12 |
| 3/10/22 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 3 |
| 3/5/21 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 6 |
| 3/5/20 | OLD | | EX-2 | | Plan of Acquisition, Reorganization, Arrangement, Liquidation or Succession OLD | 1 |
| 5/20/19 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 6 |
| | |
| | Additional Exhibits: |
| 3/15/23 | OLD | | EX-99 | | Miscellaneous Exhibits, such as Press Releases OLD — Press Releases & Conference Calls | 165 |
| | |
| | Financials: |
| 4/11/23 | OLD | | XML & R# | | IDEA Financial Reports Info OLD — Financial Reports | 698 |
| 4/11/23 | OLD | | EXCEL | | IDEA Workbooks of Financial Reports Info OLD — Workbooks of Financial Reports | 15 |
| 4/11/23 | OLD | | EX-101.* | | XBRL Data (XBRL Files) OLD | 66 |
| 4/11/23 | OLD | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) OLD | 10 |
| 4/11/23 | OLD | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) OLD | 15 |
| 3/31/23 | OLD | | EX-31 | | Certification — §302 – SOA’02 OLD | 1 |
| 3/31/23 | OLD | | EX-32 | | Certification — §906 – SOA’02 OLD | 1 |
| 3/10/22 | OLD | | EX-15 | | Letters re: Unaudited Interim Financial Info OLD | 6 |
| 3/10/22 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 12 |
| | |
| | Graphics: |
| 3/31/23 | OLD | | GRAPHIC | | Photos, Images and Graphs OLD | 1,012 |
