| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/12/24 |  | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Material — Schedule 14A — Financial Reports | 1 |
| 4/10/24 | | | PREC14A | | Proxy: | | Preliminary Proxy Statement – Contested Solicitation — Schedule 14A — Financial Reports | 1 |
| 4/4/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 106 |
| | |
| | 8-K Items: |
| 12/12/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 19 |
| 8/21/23 | | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 — ↓‘EX-10’ | 2 |
| 7/3/23 | | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 — ↓‘EX-2’ | 4 |
| 4/4/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 20 |
| 12/12/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 10 |
| 1/19/24 | | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 | 3 |
| 4/14/23 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 12 |
| 6/8/20 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 1 |
| 3/18/24 | | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 — ↓‘EX-16’ | 2 |
| 5/4/21 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
| 6/8/20 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
| 3/4/24 | | | " | | | • | 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 | 27 |
| 2/9/24 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 6 |
| 6/9/20 | OLD | | " | | | • | Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05 OLD — ↓‘EX-14’ | 1 |
| 6/8/20 | OLD | | " | | | • | Change in Shell Company Status — Item 5.06 OLD | 1 |
| 8/4/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 5 |
| 2/22/23 | OLD | | " | | | • | Shareholder Nominations Pursuant to Exchange Act Rule 14a-11 — Item 5.08 OLD | 1 |
| 9/13/23 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 15 |
| 12/12/23 | | | Events: | • | Other Events — Item 8.01 | 31 |
| 4/4/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 80 |
| | |
|
| 3/29/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 59 |
| 3/18/24 | | | 424B3 | | Registration: | | Prospectuses – New Facts or Events | 214 |
| 3/1/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 11 |
| 3/1/24 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 18 |
| 12/11/23 | | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events | 15 |
| 12/8/23 | | | 305B2 | | Registration: | | Statements of Eligibility to Act as a Trustee by Corporations — Form T-1 | 3 |
| 12/8/23 | | | FWP | | Registration: | | Prospectus – Free Writing | 1 |
| 9/1/23 | | | EFFECT | | SEC: | | SEC Notices of Effectiveness | 16 |
| 8/29/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 18 |
| 8/22/23 | | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 | 3 |
| 8/22/23 | | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements | 4 |
| 8/21/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 3 |
| 5/31/23 | | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD | 2 |
| 5/5/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 5 |
| 4/25/23 | | | ARS | | Update: | | Annual Report to Security Holders | 1 |
| 4/13/23 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD — Financial Reports | 3 |
| 10/18/22 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration OLD | 1 |
| 10/14/22 | OLD | | SC TO-T | | Ownership: | | Tender-Offer Statements by Third Parties — Schedule TO OLD | 9 |
| 10/11/22 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 19 |
| 9/27/22 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 6 |
| 4/1/22 | OLD | | RW | | Registration: | | Registration Withdrawal Request OLD | 1 |
| 3/11/22 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD — Financial Reports | 16 |
| 7/23/21 | OLD | | DEL AM | | Registration: | | Registration Effectiveness-Delaying Amendment OLD | 1 |
| 6/17/21 | OLD | | D | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
| 7/31/20 | OLD | | DRS | | Registration: | | Draft Registration Statements by Emerging Growth Companies and Foreign Issuers — Form DRS OLD | 2 |
| 5/16/18 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
| 5/15/18 | OLD | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT OLD | 1 |
| 5/15/18 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| | |
| | General Exhibits: |
| 3/4/24 | | | EX-10 | | Material Contracts | 117 |
| 2/28/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/28/24 | | | EX-23 | | Consents of Experts and Counsel | 51 |
| 2/28/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 39 |
| 2/28/24 | | | EX-21 | | Subsidiaries Lists | 5 |
| 2/9/24 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 19 |
| 12/12/23 | | | EX-5 | | Opinions of Counsel re: Legality | 31 |
| 12/12/23 | | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) | 11 |
| 8/22/23 | | | EX-FILING FEES | | Filing Fees | 18 |
| 10/18/22 | OLD | | EX-24 | | Powers of Attorney OLD | 3 |
| 9/27/22 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 3 |
| 8/1/22 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 3 |
| 5/7/18 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
| | |
| | Additional Exhibits: |
| 4/4/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 106 |
| | |
| | Financials: |
| 4/12/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,037 |
| 4/12/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 132 |
| 4/12/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 508 |
| 4/12/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 121 |
| 4/12/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 132 |
| 3/18/24 | | | EX-16 | | Letters re: Changes in Accountants | 2 |
| 3/1/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 63 |
| 2/28/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 59 |
| | |
| | Graphics: |
| 4/12/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,543 |
