| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 5/13/24 |  | | NT 10-Q | | Update: | | Notice of a Late Filing of a Form 10-Q Quarterly Report — Form 12b-25 | 1 |
| 5/13/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 14 |
| | |
| | 8-K Items: |
| 2/8/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 2 |
| 3/15/24 | | | Financial Info: | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 2 |
| 2/8/24 | | | Securities & Trading: | • | Unregistered Sales of Equity Securities — Item 3.02 — ↓‘EX-1’ | 1 |
| 3/21/24 | | | Accountants & Accounting: | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 | 1 |
| 4/1/24 | | | Governance & Management: | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 | 3 |
| 5/13/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 12 |
| 3/14/24 | | | Events: | • | Other Events — Item 8.01 | 1 |
| 5/13/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 11 |
| | |
|
| 3/28/24 | | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 | 2 |
| 3/21/24 | | | 10-K | | Update: | | Annual Report — Form 10-K — Financial Reports | 1 |
| 2/23/24 | | | D | | Registration: | | Notice of an Exempt Offering of Securities — Form D | 1 |
| 2/9/24 | | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events | 10 |
| 11/9/23 | | | 10-Q | | Update: | | Quarterly Report — Form 10-Q — Financial Reports | 1 |
| 11/3/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 3 |
| 11/2/23 | | | 6-K | | Update: | | Current, Quarterly and Annual Reports by Foreign Issuers — Form 6-K — Press Releases & Conference Calls — Financial Reports | 53 |
| 3/7/23 | OLD | | 20-F | | Update: | | Annual and Annual-Transition Reports by Foreign Non-Canadian Issuers — Form 20-F OLD — Financial Reports | 7 |
| 5/18/22 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 2 |
| 5/18/22 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 7 |
| 5/13/22 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 13 |
| 5/3/22 | OLD | | F-3 | | Registration: | | Registration Statements by Certain Foreign Issuers – Securities for Transactions — Form F-3 OLD | 4 |
| 4/11/19 | OLD | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events OLD | 2 |
| 4/10/19 | OLD | | F-1MEF | | Registration: | | Registration Statements to Add Securities to Prior Form F-1 Registrations OLD | 2 |
| 4/8/19 | OLD | | F-1 | | Registration: | | Registration Statements by Certain Foreign Issuers — Form F-1 OLD | 5 |
| 11/23/18 | OLD | | DRS | | Registration: | | Draft Registration Statements by Emerging Growth Companies and Foreign Issuers — Form DRS OLD | 4 |
| 6/20/18 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Order OLD | 1 |
| 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 Statement for a Class of Securities — Form 8-A OLD | 1 |
| 4/27/18 | OLD | | DRSLTR | | Comment: | | Comment-Response and Draft-Registration-Statement Letters to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 2 |
| | |
| | General Exhibits: |
| 3/28/24 | | | EX-23 | | Consents of Experts and Counsel | 20 |
| 3/28/24 | | | EX-FILING FEES | | Filing Fees | 7 |
| 3/28/24 | | | EX-5 | | Opinions of Counsel re: Legality | 20 |
| 3/21/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 3/21/24 | | | EX-10 | | Material Contracts | 19 |
| 3/21/24 | | | EX-21 | | Subsidiaries Lists | 3 |
| 2/8/24 | | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) | 9 |
| 2/7/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 14 |
| 3/7/23 | OLD | | EX-13 | | Annual and Quarterly Reports to Security Holders OLD | 6 |
| 3/4/21 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 5 |
| 5/26/20 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 3 |
| 3/3/20 | OLD | | EX-8 | | Opinion of Counsel re: Tax Matters OLD | 1 |
| 6/19/18 | OLD | | EX-24 | | Power of Attorney OLD | 1 |
| | |
| | Additional Exhibits: |
| 5/13/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 107 |
| | |
| | Financials: |
| 5/13/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 1,464 |
| 5/13/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 36 |
| 5/13/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 163 |
| 5/13/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 30 |
| 5/13/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 36 |
| 3/21/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 4 |
| 3/21/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 2 |
| 3/7/23 | OLD | | EX-15 | | Letters re: Unaudited Interim Financial Info OLD | 6 |
| 3/7/23 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 14 |
| | |
| | Graphics: |
| 5/13/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,180 |
