Latest Filing | | Type | | Category | Description | Documents |
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4/11/23 | OLD | | 15-12G | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
4/5/23 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 9 |
3/31/23 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration OLD | 1 |
3/31/23 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD — Financial Reports | 6 |
3/31/23 | OLD | | 8-K | | Update: | | Current Reports — Form 8-K OLD — Press Releases & Conference Calls — Financial Reports | 47 |
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| | 8-K Items: |
1/23/23 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 5 |
3/31/23 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 1 |
3/31/23 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 2 |
11/14/22 | OLD | | " | | | • | Results of Operations and Financial Condition — Item 2.02 OLD — Financial Reports | 5 |
1/18/23 | 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 |
3/31/23 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 2 |
9/1/21 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 3 |
3/31/23 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 2 |
9/1/21 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 1 |
3/2/22 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 3 |
3/31/23 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 2 |
3/31/23 | OLD | | " | | | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 OLD — List of Directors & Officers | 10 |
3/31/23 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 3 |
9/1/21 | OLD | | " | | | • | Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05 OLD | 1 |
9/1/21 | OLD | | " | | | • | Change in Shell Company Status — Item 5.06 OLD | 1 |
3/31/23 | OLD | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 OLD | 3 |
11/25/22 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 12 |
3/21/23 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 19 |
3/31/23 | OLD | | Financials: | • | Financial Statements and Exhibits — Item 9.01 OLD — Financial Reports | 27 |
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3/30/23 | OLD | | 10-K | | Update: | | Annual Reports — Form 10-K OLD — Financial Reports | 5 |
3/16/23 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 7 |
2/21/23 | OLD | | DEFM14A | | Proxy: | | Definitive Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
2/8/23 | OLD | | PREM14A | | Proxy: | | Preliminary Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
1/17/23 | OLD | | 4 | | Ownership: | | Statement of Changes in Beneficial Ownership of Securities by an Insider — Form 4 OLD | 1 |
11/14/22 | OLD | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q OLD — Financial Reports | 9 |
9/26/22 | OLD | | 424B5 | | Registration: | | Prospectus – Primary Offering or Shelf Securities – New Facts or Events OLD | 1 |
9/20/22 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 24 |
9/16/22 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 11 |
9/9/22 | OLD | | S-3 | | Registration: | | Registration Statement – Securities for a Transaction — Form S-3 OLD | 1 |
6/13/22 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statement — Schedule 14A OLD | 1 |
6/3/22 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statement — Schedule 14A OLD | 1 |
4/1/22 | OLD | | NT 10-K | | Update: | | Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25 OLD | 1 |
11/2/21 | OLD | | S-8 | | Registration: | | Registration Statement – Securities for an Employee Benefit Plan — Form S-8 OLD | 1 |
9/20/21 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD — Financial Reports | 5 |
8/24/21 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 18 |
7/29/21 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 4 |
5/18/21 | OLD | | NT 10-Q | | Update: | | Notice of a Late Filing of a Form 10-Q Quarterly Report — Form 12b-25 OLD | 1 |
9/14/20 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
9/10/20 | OLD | | S-1MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form S-1 Registration OLD | 1 |
9/10/20 | OLD | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT OLD | 1 |
9/10/20 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
7/31/20 | OLD | | DRS | | Registration: | | Draft Registration Statement by an Emerging Growth Company or Foreign Issuer — Form DRS OLD | 1 |
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| | General Exhibits: |
3/31/23 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 9 |
3/30/23 | OLD | | EX-23 | | Consents of Experts and Counsel OLD | 22 |
3/30/23 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 15 |
3/30/23 | OLD | | EX-10 | | Material Contracts OLD | 48 |
2/8/23 | OLD | | EX-FILING FEES | | Filing Fees OLD | 3 |
1/18/23 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 4 |
9/26/22 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 12 |
9/26/22 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 2 |
9/1/21 | OLD | | EX-21 | | Subsidiaries List OLD | 1 |
7/29/21 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 3 |
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| | Additional Exhibits: |
3/21/23 | OLD | | EX-99 | | Miscellaneous Exhibits, such as Press Releases OLD — Press Releases & Conference Calls | 58 |
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| | Financials: |
3/31/23 | OLD | | XML & R# | | IDEA Financial Reports Info OLD — Financial Reports | 1,151 |
3/31/23 | OLD | | EXCEL | | IDEA Workbooks of Financial Reports Info OLD — Workbooks of Financial Reports | 58 |
3/31/23 | OLD | | EX-101.* | | XBRL Data (XBRL Files) OLD | 251 |
3/31/23 | OLD | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) OLD | 54 |
3/31/23 | OLD | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) OLD | 58 |
3/30/23 | OLD | | EX-31 | | Certifications — §302 – SOA’02 OLD | 27 |
3/30/23 | OLD | | EX-32 | | Certifications — §906 – SOA’02 OLD | 18 |
9/1/21 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
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| | Graphics: |
3/30/23 | OLD | | GRAPHIC | | Photos, Images and Graphs OLD | 1,636 |