| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/16/24 |  | | 10-K | | Update: | | Annual Report — Form 10-K — Financial Reports | 1 |
| 4/1/24 | | | NT 10-K | | Update: | | Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25 | 1 |
| 3/21/24 | | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D | 14 |
| 3/13/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 6 |
| | |
| | 8-K Items: |
| 3/13/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 3 |
| 3/13/24 | | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 — ↓‘EX-2’ | 1 |
| 3/13/24 | | | Securities & Trading: | • | Unregistered Sales of Equity Securities — Item 3.02 — ↓‘EX-1’ | 1 |
| 3/13/24 | | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 — ↓‘EX-4’ | 1 |
| 3/13/24 | | | 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 | 1 |
| 3/13/24 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 1 |
| 2/29/24 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 1 |
| 3/13/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 4 |
| 2/29/24 | | | Events: | • | Other Events — Item 8.01 | 3 |
| 3/13/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 3 |
| | |
|
| 2/9/24 | | | 424B3 | | Registration: | | Prospectus – New Facts or Events | 1 |
| 1/29/24 | | | EFFECT | | SEC: | | SEC Notices of Effectiveness | 2 |
| 1/25/24 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 8 |
| 1/24/24 | | | F-4 | | Registration: | | Registration Statements by Certain Foreign Issuers – Securities for Mergers — Form F-4 | 3 |
| 12/22/23 | | | 6-K | | Update: | | Current, Quarterly and Annual Reports by Foreign Issuers — Form 6-K — Press Releases & Conference Calls — Financial Reports | 106 |
| 12/20/23 | | | 20-F | | Update: | | Annual and Annual-Transition Reports by Foreign Non-Canadian Issuers — Form 20-F — Financial Reports | 2 |
| 3/31/23 | OLD | | SUPPL | | Registration: | | Supplemental Materials by Foreign Issuers OLD | 2 |
| 12/23/21 | OLD | | 40-F | | Update: | | Annual Reports by Canadian Issuers — Form 40-F OLD — Financial Reports | 2 |
| 6/25/21 | OLD | | S-8 | | Registration: | | Registration Statement – Securities for an Employee Benefit Plan — Form S-8 OLD | 1 |
| 6/16/21 | OLD | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT OLD | 1 |
| 6/14/21 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| 6/9/21 | OLD | | F-10 | | Registration: | | Registration Statements by Certain Canadian Issuers — Form F-10 OLD | 2 |
| 6/7/21 | OLD | | RW | | Registration: | | Registration Withdrawal Request OLD | 1 |
| 3/25/21 | OLD | | F-X | | Registration: | | Appointments of U.S. Agents for Service of Process by Foreign Non-Financial Entities — Form F-X OLD | 2 |
| 7/14/20 | OLD | | 40FR12B | | Registration: | | Registration Statement by a Canadian Issuer — Form 40-F OLD | 1 |
| | |
| | General Exhibits: |
| 4/16/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 4/16/24 | | | EX-23 | | Consents of Experts and Counsel | 7 |
| 4/16/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 20 |
| 4/16/24 | | | EX-21 | | Subsidiaries List | 1 |
| 3/13/24 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 2 |
| 3/13/24 | | | EX-10 | | Material Contracts | 16 |
| 1/24/24 | | | EX-8 | | Opinions of Counsel re: Tax Matters | 4 |
| 1/16/24 | | | EX-5 | | Opinions of Counsel re: Legality | 7 |
| 12/22/23 | | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions | 4 |
| 12/20/23 | | | EX-13 | | Annual and Quarterly Reports to Security Holders | 4 |
| 12/20/23 | | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) | 4 |
| 12/11/23 | | | EX-FILING FEES | | Filing Fees | 1 |
| | |
| | Additional Exhibits: |
| 3/13/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 363 |
| | |
| | Financials: |
| 4/16/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 2 |
| 4/16/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 2 |
| 4/16/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 1,217 |
| 4/16/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 18 |
| 4/16/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 78 |
| 4/16/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 18 |
| 4/16/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 18 |
| 12/20/23 | | | EX-15 | | Letters re: Unaudited Interim Financial Info | 2 |
| 12/20/23 | | | EX-12 | | Statements re: Computations of Ratios | 4 |
| 3/25/21 | OLD | | EX-7 | | Correspondence from an Accountant re: Non-Reliance on a Previously Issued Audit Report or Completed Interim Review OLD | 1 |
| | |
| | Graphics: |
| 4/16/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,069 |
