Latest Filing | | Type | | Category | Description | Documents |
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2/28/24 | | | 15-12G | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 | 1 |
2/28/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 107 |
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| | 8-K Items: |
12/26/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 36 |
8/11/23 | | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 — ↓‘EX-10’ | 4 |
2/28/24 | | | " | | | • | Bankruptcy or Receivership — Item 1.03 — ↓‘EX-2’ | 3 |
11/27/20 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 1 |
11/9/22 | OLD | | " | | | • | Results of Operations and Financial Condition — Item 2.02 OLD — Financial Reports | 8 |
12/26/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 10 |
12/26/23 | | | " | | | • | Triggering Events That Accelerate or Increase a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement — Item 2.04 — ↓‘EX-10’ | 4 |
1/2/24 | | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 | 6 |
10/13/23 | | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 — ↓‘EX-1’ | 12 |
2/28/24 | | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 — ↓‘EX-4’ | 2 |
12/27/23 | | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 — ↓‘EX-16’ | 2 |
11/27/20 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
2/28/24 | | | " | | | • | 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 | 10 |
11/27/20 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 5 |
11/27/20 | OLD | | " | | | • | Change in Shell Company Status — Item 5.06 OLD | 1 |
10/5/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 16 |
10/30/19 | OLD | | " | | | • | Shareholder Nominations Pursuant to Exchange Act Rule 14a-11 — Item 5.08 OLD | 2 |
11/20/20 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 35 |
2/28/24 | | | Events: | • | Other Events — Item 8.01 | 26 |
2/28/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 93 |
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2/28/24 | | | EFFECT | | SEC: | | SEC Notices of Effectiveness | 13 |
2/23/24 | | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements — Financial Reports | 8 |
2/22/24 | | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations | 2 |
12/8/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 19 |
11/14/23 | | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 | 3 |
8/21/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A | 11 |
8/21/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 2 |
8/10/23 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A | 7 |
8/8/23 | | | 424B3 | | Registration: | | Prospectuses – New Facts or Events | 13 |
8/3/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 19 |
7/28/23 | | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 | 4 |
6/1/23 | | | ARS | | Update: | | Annual Report to Security Holders | 1 |
6/1/23 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 48 |
5/1/23 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 8 |
3/31/23 | | | NT 10-K | | Update: | | Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25 | 1 |
11/18/22 | OLD | | 424B5 | | Registration: | | Prospectus – Primary Offering or Shelf Securities – New Facts or Events OLD | 1 |
9/14/21 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD — Financial Reports | 5 |
11/30/20 | 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 |
11/25/20 | OLD | | CERT | | Trading: | | Certifications by Securities Exchanges Approving Listings — Form CERT OLD | 2 |
11/23/20 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 3 |
11/20/20 | OLD | | SC TO-I | | Ownership: | | Tender-Offer Statements by Issuers — Schedule TO OLD | 10 |
10/30/20 | OLD | | DEFM14C | | Proxy: | | Definitive Proxy Info Statement – Merger or Acquisition — Schedule 14C OLD | 1 |
10/5/20 | OLD | | SC TO-C | | Ownership: | | Tender-Offer Communications by Issuers and Third Parties — Schedule TO OLD | 5 |
10/5/20 | OLD | | PREM14C | | Proxy: | | Preliminary Proxy Info Statement – Merger or Acquisition — Schedule 14C OLD | 1 |
3/31/20 | OLD | | DEFM14A | | Proxy: | | Definitive Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
12/2/19 | OLD | | PREM14A | | Proxy: | | Preliminary Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
11/17/17 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
11/15/17 | OLD | | CERTNYS | | Trading: | | Certification by the NYSE Approving a Listing — Form CERT OLD | 1 |
10/19/17 | OLD | | DRSLTR | | Comment: | | Comment-Response and Draft-Registration-Statement Letters to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 4 |
9/20/17 | OLD | | DRS | | Registration: | | Draft Registration Statements by Emerging Growth Companies and Foreign Issuers — Form DRS OLD | 4 |
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| | General Exhibits: |
2/9/24 | | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions | 12 |
12/26/23 | | | EX-10 | | Material Contracts | 139 |
8/21/23 | | | EX-23 | | Consents of Experts and Counsel | 20 |
8/21/23 | | | EX-FILING FEES | | Filing Fees | 4 |
8/21/23 | | | EX-5 | | Opinions of Counsel re: Legality | 11 |
11/18/22 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 4 |
10/11/22 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 12 |
11/27/20 | OLD | | EX-21 | | Subsidiaries Lists OLD | 2 |
11/23/20 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 17 |
11/8/17 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
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| | Additional Exhibits: |
2/28/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 96 |
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| | Financials: |
2/28/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 1,282 |
2/28/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 99 |
2/28/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 384 |
2/28/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 89 |
2/28/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 99 |
12/27/23 | | | EX-16 | | Letters re: Changes in Accountants | 2 |
12/8/23 | | | EX-31 | | Certifications — §302 – SOA’02 | 54 |
12/8/23 | | | EX-32 | | Certifications — §906 – SOA’02 | 52 |
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| | Graphics: |
12/8/23 | | | GRAPHIC | | Photos, Images and Graphs | 1,176 |