Latest Filing | | Type | | Category | Description | Documents |
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3/22/24 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 6 |
2/7/24 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 11 |
2/7/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 61 |
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| | 8-K Items: |
10/30/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 6 |
11/2/21 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 2 |
2/7/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 11 |
4/5/21 | 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’ | 1 |
8/8/23 | | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 — ↓‘EX-2’ | 2 |
11/13/23 | | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 | 3 |
11/2/21 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 5 |
6/21/21 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 1 |
6/21/21 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 1 |
5/3/21 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
6/21/21 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
10/27/23 | | | " | | | • | 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 |
12/9/22 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 2 |
6/21/21 | 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 |
6/21/21 | OLD | | " | | | • | Change in Shell Company Status — Item 5.06 OLD | 1 |
9/11/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 3 |
4/13/22 | OLD | | " | | | • | Shareholder Nominations Pursuant to Exchange Act Rule 14a-11 — Item 5.08 OLD | 1 |
1/31/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 22 |
2/6/23 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 13 |
2/7/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 46 |
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8/4/23 | | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Materials — Schedule 14A — Financial Reports | 2 |
7/26/23 | | | ARS | | Update: | | Annual Report to Security Holders | 1 |
7/26/23 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 3 |
7/26/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 2 |
5/25/23 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 5 |
3/3/23 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 5 |
3/2/23 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 22 |
2/27/23 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 10 |
2/6/23 | OLD | | S-3 | | Registration: | | Registration Statement – Securities for a Transaction — Form S-3 OLD | 1 |
11/3/22 | OLD | | POS AM | | Registration: | | Post-Effective Amendment of a Registration Statement OLD | 1 |
1/4/22 | OLD | | 15-12B | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
7/8/21 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD — Financial Reports | 3 |
6/17/21 | OLD | | CERT | | Trading: | | Certifications by Securities Exchanges Approving Listings — Form CERT OLD | 2 |
6/16/21 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
6/16/21 | OLD | | 25 | | Trading: | | Notice by an Issuer of the Removal from Listing and Registration on a Securities Exchange of Matured, Redeemed or Retired Securities — Form 25 OLD | 1 |
6/4/21 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 13 |
5/17/21 | OLD | | NT 10-Q | | Update: | | Notice of a Late Filing of a Form 10-Q Quarterly Report — Form 12b-25 OLD | 1 |
5/14/21 | OLD | | DEFM14A | | Proxy: | | Definitive Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
5/13/21 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD — Financial Reports | 3 |
2/16/21 | OLD | | DRSLTR | | Comment: | | Comment-Response or Draft-Registration-Statement Letter to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 1 |
2/16/21 | OLD | | DRS | | Registration: | | Draft Registration Statements by Emerging Growth Companies and Foreign Issuers — Form DRS OLD | 3 |
10/5/20 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
10/1/20 | OLD | | S-1MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form S-1 Registration OLD | 1 |
| | |
| | General Exhibits: |
3/22/24 | | | EX-23 | | Consents of Experts and Counsel | 22 |
3/22/24 | | | EX-FILING FEES | | Filing Fees | 5 |
3/22/24 | | | EX-5 | | Opinions of Counsel re: Legality | 13 |
11/8/23 | | | EX-10 | | Material Contracts | 61 |
5/25/23 | | | EX-21 | | Subsidiaries Lists | 4 |
2/6/23 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 3 |
12/9/22 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 6 |
5/27/22 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 11 |
10/22/21 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 7 |
3/26/21 | OLD | | EX-8 | | Opinion of Counsel re: Tax Matters OLD | 1 |
9/16/20 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
| | |
| | Additional Exhibits: |
2/7/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 70 |
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| | Financials: |
2/7/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 32 |
2/7/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 30 |
2/7/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 1,273 |
2/7/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 69 |
2/7/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 272 |
2/7/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 63 |
2/7/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 70 |
6/21/21 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 3 |
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| | Graphics: |
3/22/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,013 |