| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/26/24 |  | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 3 |
| 4/26/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 3 |
| 4/9/24 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statement — Schedule 14A — Financial Reports | 1 |
| 2/29/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 4 |
| 2/29/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 70 |
| | |
| | 8-K Items: |
| 12/1/21 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 7 |
| 8/4/21 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 2 |
| 12/1/21 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 3 |
| 2/13/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 26 |
| 12/1/21 | OLD | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 OLD — ↓‘EX-10’ | 2 |
| 7/2/20 | OLD | | Securities & Trading: | • | Unregistered Sales of Equity Securities — Item 3.02 OLD | 1 |
| 5/28/21 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 2 |
| 7/2/20 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
| 12/14/23 | | | " | | | • | 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 | 11 |
| 9/18/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 5 |
| 7/2/20 | OLD | | " | | | • | Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05 OLD | 1 |
| 6/20/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 5 |
| 2/29/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 42 |
| 11/15/21 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 9 |
| 2/29/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 46 |
| | |
|
| 11/7/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 12 |
| 6/23/23 | | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K | 3 |
| 5/1/23 | | | ARS | | Update: | | Annual Report to Security Holders | 1 |
| 8/26/22 | OLD | | SC 13D | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D OLD | 7 |
| 8/25/22 | OLD | | 4 | | Ownership: | | Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4 OLD | 13 |
| 6/18/21 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 3 |
| 6/10/21 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 4 |
| 6/10/21 | OLD | | POS AM | | Registration: | | Post-Effective Amendment of a Registration Statement OLD | 1 |
| 5/25/21 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
| 5/17/21 | OLD | | 3 | | Ownership: | | Initial Statements of Beneficial Ownership of Securities by Insiders — Form 3 OLD | 3 |
| 5/14/21 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 9 |
| 4/8/21 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 5 |
| 4/6/21 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 8 |
| 4/5/21 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD — Financial Reports | 7 |
| 10/19/20 | OLD | | POS EX | | Registration: | | Post-Effective Amendment of a Registration Statement – Additional Exhibits OLD | 1 |
| 7/2/20 | OLD | | S-8 | | Registration: | | Registration Statement – Securities for an Employee Benefit Plan — Form S-8 OLD | 1 |
| 6/30/20 | OLD | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT OLD | 1 |
| 6/16/20 | OLD | | S-1 | | Registration: | | Registration Statement (General Form) — Form S-1 OLD | 1 |
| | |
| | General Exhibits: |
| 2/29/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/29/24 | | | EX-23 | | Consents of Experts and Counsel | 44 |
| 2/29/24 | | | EX-10 | | Material Contracts | 27 |
| 2/29/24 | | | EX-21 | | Subsidiaries Lists | 5 |
| 9/18/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 24 |
| 3/1/23 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 7 |
| 10/7/21 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 3 |
| 6/10/21 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 8 |
| 4/5/21 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 3 |
| | |
| | Additional Exhibits: |
| 2/29/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 76 |
| | |
| | Financials: |
| 4/26/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 1,889 |
| 4/26/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 315 |
| 4/26/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 90 |
| 4/26/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 90 |
| 4/9/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 89 |
| 2/29/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 46 |
| 2/29/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 46 |
| | |
| | Graphics: |
| 4/26/24 | | | GRAPHIC | | Photos, Images and Graphs | 289 |
