| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/5/24 |  | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 24 |
| | |
| | 8-K Items: |
| 9/11/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 2 |
| 6/22/23 | | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 | 3 |
| 4/26/23 | | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 — ↓‘EX-16’ | 2 |
| 4/5/24 | | | Governance & Management: | • | 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 | 4 |
| 2/5/24 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 4 |
| 2/16/24 | | | Events: | • | Other Events — Item 8.01 | 10 |
| 4/5/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 24 |
| | |
|
| 4/1/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 3 |
| 2/27/24 | | | 8-K12B | | Registration: | | Notice of Securities Deemed to be Registered by a Successor Issuer — Form 8-K — Financial Reports | 1 |
| 12/15/23 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 2 |
| 12/15/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A | 2 |
| 11/27/23 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A | 2 |
| 11/14/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 3 |
| 3/31/23 | OLD | | NT 10-K | | Update: | | Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25 OLD | 1 |
| 12/28/22 | OLD | | 6-K | | Update: | | Current, Quarterly and Annual Reports by Foreign Issuers — Form 6-K OLD — Press Releases & Conference Calls — Financial Reports | 110 |
| 9/29/22 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 11 |
| 9/28/22 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 12 |
| 9/23/22 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 19 |
| 9/19/22 | OLD | | F-3 | | Registration: | | Registration Statements by Certain Foreign Issuers – Securities for Transactions — Form F-3 OLD | 8 |
| 8/5/22 | OLD | | 20-F | | Update: | | Annual and Annual-Transition Reports by Foreign Non-Canadian Issuers — Form 20-F OLD — Financial Reports | 8 |
| 8/4/22 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 4 |
| 1/6/22 | OLD | | F-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Foreign Issuers — Form F-3 OLD | 3 |
| 1/5/22 | OLD | | S-8 | | Registration: | | Registration Statement – Securities for an Employee Benefit Plan — Form S-8 OLD | 1 |
| 11/24/21 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 3 |
| 11/17/21 | OLD | | 424B7 | | Registration: | | Prospectuses – Selling Security Holders – Info Previously Omitted OLD | 3 |
| 11/8/21 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 10 |
| 6/20/19 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD — Financial Reports | 4 |
| 6/3/19 | OLD | | NT 20-F | | Update: | | Notices of Late Filings of Form 20-F Annual Reports — Form 12b-25 OLD | 2 |
| 4/5/19 | OLD | | F-1 | | Registration: | | Registration Statements by Certain Foreign Issuers — Form F-1 OLD — Financial Reports | 4 |
| 6/20/18 | OLD | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT OLD | 1 |
| 6/19/18 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
| 6/1/18 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 5 |
| 4/25/18 | OLD | | F-4 | | Registration: | | Registration Statements by Certain Foreign Issuers – Securities for Mergers — Form F-4 OLD | 4 |
| 10/31/17 | OLD | | DRSLTR | | Comment: | | Comment-Response or Draft-Registration-Statement Letter to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 1 |
| 10/31/17 | OLD | | DRS | | Registration: | | Draft Registration Statements by Emerging Growth Companies and Foreign Issuers — Form DRS OLD | 2 |
| | |
| | General Exhibits: |
| 4/1/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 4/1/24 | | | EX-10 | | Material Contracts | 86 |
| 4/1/24 | | | EX-19 | | Report Furnished to Security Holders | 1 |
| 4/1/24 | | | EX-21 | | Subsidiaries Lists | 3 |
| 2/27/24 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 6 |
| 2/27/24 | | | EX-14 | | Code of Ethics | 1 |
| 2/27/24 | | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions | 5 |
| 6/30/23 | | | EX-23 | | Consents of Experts and Counsel | 33 |
| 8/9/22 | OLD | | EX-FILING FEES | | Filing Fees OLD | 1 |
| 8/9/22 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 32 |
| 8/5/22 | OLD | | EX-13 | | Annual and Quarterly Reports to Security Holders OLD | 7 |
| 7/21/22 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 50 |
| 4/25/22 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 7 |
| 2/25/21 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 5 |
| | |
| | Additional Exhibits: |
| 2/27/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 87 |
| | |
| | Financials: |
| 4/5/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,182 |
| 4/5/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 43 |
| 4/5/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 174 |
| 4/5/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 34 |
| 4/5/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 43 |
| 4/1/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 12 |
| 4/1/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 6 |
| 4/26/23 | | | EX-16 | | Letters re: Changes in Accountants | 2 |
| 4/25/22 | OLD | | EX-15 | | Letters re: Unaudited Interim Financial Info OLD | 6 |
| 4/25/22 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 14 |
| 6/14/19 | OLD | | EX-11 | | Statements re: Computations of Earnings Per Share OLD | 2 |
| | |
| | Graphics: |
| 4/1/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,141 |
